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.) |
10/07/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 15 | 21/07/2019 | OWN/2019-20/P/3 | Expenditures | 15,436 | |||||||
15/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 240 | 24/07/2019 | OWN/2019-20/P/4 | Expenditures | 8,000 | |||||||
17/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 21,263 | 31/07/2019 | NRDWSP/2019-20/P/4 | Expenditures | 8,900 | |||||||
18/07/2019 | NRDWSP/2019-20/R/5 | Direct Receipts | 6,100 | 31/07/2019 | OWN/2019-20/P/5 | Expenditures | 680 | |||||||
21/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,365 | Expenditures | ||||||||||
22/07/2019 | NRDWSP/2019-20/R/6 | Direct Receipts | 1,900 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 10,215 | Expenditures | ||||||||||
31/07/2019 | NRDWSP/2019-20/R/7 | Direct Receipts | 700 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,161 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:42:50 AM. |