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.) |
01/08/2019 | NRDWSP/2019-20/R/7 | Direct Receipts | 100 | 07/08/2019 | OWN/2019-20/P/26 | Expenditures | 236 | |||||||
01/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 480 | 08/08/2019 | NRDWSP/2019-20/P/3 | Expenditures | 2,891 | |||||||
01/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 190 | 08/08/2019 | OWN/2019-20/P/25 | Expenditures | 50 | |||||||
01/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 498 | 15/08/2019 | OWN/2019-20/P/27 | Expenditures | 50 | |||||||
01/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 74 | 22/08/2019 | MGNREGA/2019-20/P/4 | Expenditures | 1,535 | |||||||
07/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 100 | 26/08/2019 | OWN/2019-20/P/28 | Expenditures | 50 | |||||||
08/08/2019 | OWN/2019-20/R/48 | Direct Receipts | 122 | 29/08/2019 | OWN/2019-20/P/29 | Expenditures | 50 | |||||||
08/08/2019 | OWN/2019-20/R/49 | Direct Receipts | 893 | Expenditures | ||||||||||
15/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 328 | Expenditures | ||||||||||
22/08/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 55 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 3,500 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 3,500 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:46:34 PM. |