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.) |
03/06/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 600 | 04/06/2019 | NRDWSP/2019-20/P/4 | Expenditures | 1,000 | |||||||
03/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,522 | 04/06/2019 | OWN/2019-20/P/6 | Expenditures | 3,300 | |||||||
04/06/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 1,000 | 13/06/2019 | NRDWSP/2019-20/P/5 | Expenditures | 50 | |||||||
04/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 478 | 25/06/2019 | OWN/2019-20/P/10 | Expenditures | 21,350 | |||||||
04/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,931 | 27/06/2019 | MGNREGA/2019-20/P/1 | Expenditures | 11.8 | |||||||
05/06/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 300 | Expenditures | ||||||||||
05/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 917 | Expenditures | ||||||||||
06/06/2019 | NRDWSP/2019-20/R/5 | Direct Receipts | 450 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,285 | Expenditures | ||||||||||
07/06/2019 | NRDWSP/2019-20/R/6 | Direct Receipts | 150 | Expenditures | ||||||||||
13/06/2019 | NRDWSP/2019-20/R/7 | Direct Receipts | 750 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 58 | Expenditures | ||||||||||
30/06/2019 | NRDWSP/2019-20/R/8 | Direct Receipts | 172 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 262 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:01:40 PM. |