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.) |
07/10/2019 | NRDWSP/2019-20/R/14 | Direct Receipts | 300 | 31/10/2019 | MGNREGA/2019-20/P/1 | Expenditures | 48,144 | |||||||
07/10/2019 | NRDWSP/2019-20/R/15 | Direct Receipts | 300 | 31/10/2019 | OWN/2019-20/P/8 | Expenditures | 25,400 | |||||||
07/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 306 | Expenditures | ||||||||||
07/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 2,200 | Expenditures | ||||||||||
07/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 232 | Expenditures | ||||||||||
15/10/2019 | NRDWSP/2019-20/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
15/10/2019 | NRDWSP/2019-20/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
15/10/2019 | NRDWSP/2019-20/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 492 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 492 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 75 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 59 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 106 | Expenditures | ||||||||||
20/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 258,683 | Expenditures | ||||||||||
31/10/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 52,178 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:13:23 PM. |