Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 221 | 01/06/2019 | NRDWSP/2019-20/P/6 | Expenditures | 2,497 | |||||||
01/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 111 | 01/06/2019 | NRDWSP/2019-20/P/7 | Expenditures | 2,825 | |||||||
01/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 34 | 10/06/2019 | NRDWSP/2019-20/P/8 | Expenditures | 12 | |||||||
01/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 62 | 15/06/2019 | OWN/2019-20/P/4 | Expenditures | 123,400 | |||||||
08/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,891 | 16/06/2019 | NRDWSP/2019-20/P/11 | Expenditures | 1,711 | |||||||
08/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 186,143 | 18/06/2019 | NRDWSP/2019-20/P/1 | Expenditures | 1,711 | |||||||
15/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 6,675 | 22/06/2019 | OWN/2019-20/P/5 | Expenditures | 14,000 | |||||||
15/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 36 | 22/06/2019 | OWN/2019-20/P/6 | Expenditures | 220 | |||||||
15/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 81 | 22/06/2019 | OWN/2019-20/P/7 | Expenditures | 390 | |||||||
16/06/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 100 | Expenditures | ||||||||||
16/06/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 100 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 463 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 20 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 20 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 471 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:32:21 PM. |