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.) |
06/01/2020 | NRDWSP/2019-20/R/20 | Direct Receipts | 1,900 | 13/01/2020 | OWN/2019-20/P/27 | Expenditures | 183 | |||||||
06/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 2,942 | 21/01/2020 | OWN/2019-20/P/28 | Expenditures | 200 | |||||||
10/01/2020 | NRDWSP/2019-20/R/21 | Direct Receipts | 720 | 25/01/2020 | NRDWSP/2019-20/P/4 | Expenditures | 5,988 | |||||||
10/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 2,379 | 29/01/2020 | OWN/2019-20/P/29 | Expenditures | 2,540 | |||||||
13/01/2020 | NRDWSP/2019-20/R/22 | Direct Receipts | 600 | 31/01/2020 | OWN/2019-20/P/30 | Expenditures | 1,193 | |||||||
13/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 2,583 | Expenditures | ||||||||||
21/01/2020 | NRDWSP/2019-20/R/23 | Direct Receipts | 2,680 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 3,181 | Expenditures | ||||||||||
25/01/2020 | NRDWSP/2019-20/R/24 | Direct Receipts | 120 | Expenditures | ||||||||||
28/01/2020 | MGNREGA/2019-20/R/1 | Direct Receipts | 43,963 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 274,521 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 1,515 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 1,120 | Expenditures | ||||||||||
31/01/2020 | NRDWSP/2019-20/R/25 | Direct Receipts | 880 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 4,553 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:19:27 AM. |