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.) |
06/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 410 | 06/11/2019 | OWN/2019-20/P/62 | Expenditures | 410 | |||||||
07/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 330 | 15/11/2019 | NRDWSP/2019-20/P/22 | Expenditures | 4,130 | |||||||
09/11/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 150 | 15/11/2019 | NRDWSP/2019-20/P/23 | Expenditures | 300 | |||||||
09/11/2019 | STS/2019-20/R/4 | Direct Receipts | 538 | 16/11/2019 | NRDWSP/2019-20/P/24 | Expenditures | 300 | |||||||
15/11/2019 | NRDWSP/2019-20/R/24 | Direct Receipts | 250 | 16/11/2019 | OWN/2019-20/P/63 | Expenditures | 3,500 | |||||||
15/11/2019 | NRDWSP/2019-20/R/25 | Direct Receipts | 300 | 20/11/2019 | OWN/2019-20/P/64 | Expenditures | 1,500 | |||||||
15/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 3,359 | 27/11/2019 | OWN/2019-20/P/65 | Expenditures | 910 | |||||||
20/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,500 | 27/11/2019 | OWN/2019-20/P/66 | Expenditures | 870 | |||||||
29/11/2019 | NRDWSP/2019-20/R/26 | Direct Receipts | 570 | 27/11/2019 | OWN/2019-20/P/67 | Expenditures | 720 | |||||||
30/11/2019 | NRDWSP/2019-20/R/27 | Direct Receipts | 580 | 29/11/2019 | NRDWSP/2019-20/P/25 | Expenditures | 570 | |||||||
30/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 943 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 8,003 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:07:20 AM. |