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.) |
06/06/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 200 | 10/06/2019 | FFC/2019-20/P/1 | Expenditures | 17 | |||||||
11/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 7,421 | 10/06/2019 | OWN/2019-20/P/4 | Expenditures | 15 | |||||||
21/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 35 | 16/06/2019 | OWN/2019-20/P/7 | Expenditures | 2,016 | |||||||
21/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 9,800 | 17/06/2019 | OWN/2019-20/P/8 | Expenditures | 21,056 | |||||||
27/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,749 | 21/06/2019 | OWN/2019-20/P/9 | Expenditures | 13,000 | |||||||
28/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 553 | 27/06/2019 | OWN/2019-20/P/10 | Expenditures | 1,535 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 7,570 | 28/06/2019 | OWN/2019-20/P/11 | Expenditures | 515 | |||||||
30/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 822 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 4 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:47:01 AM. |