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.) |
09/11/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 124 | 13/11/2019 | OWN/2019-20/P/84 | Expenditures | 2,400 | |||||||
11/11/2019 | OWN/2019-20/R/64 | Direct Receipts | 10,000 | 13/11/2019 | OWN/2019-20/P/85 | Expenditures | 2,400 | |||||||
13/11/2019 | NRDWSP/2019-20/R/28 | Direct Receipts | 754 | 13/11/2019 | OWN/2019-20/P/86 | Expenditures | 1,800 | |||||||
16/11/2019 | NRDWSP/2019-20/R/29 | Direct Receipts | 700 | 15/11/2019 | NRDWSP/2019-20/P/14 | Expenditures | 6,608 | |||||||
16/11/2019 | OWN/2019-20/R/65 | Direct Receipts | 1,275 | 22/11/2019 | OWN/2019-20/P/87 | Expenditures | 330 | |||||||
16/11/2019 | OWN/2019-20/R/66 | Direct Receipts | 370 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/67 | Direct Receipts | 330 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/68 | Direct Receipts | 8,002 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:27:52 AM. |