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.) |
01/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,593 | 01/06/2019 | OWN/2019-20/P/12 | Expenditures | 2,258 | 07/06/2019 | NRDWSP/2019-20/C/6 | 1,310 | ||||
01/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 9,819 | 01/06/2019 | OWN/2019-20/P/13 | Expenditures | 10,267 | 07/06/2019 | OWN/2019-20/C/7 | 4,540 | ||||
07/06/2019 | NRDWSP/2019-20/R/6 | Direct Receipts | 1,310 | 01/06/2019 | OWN/2019-20/P/14 | Expenditures | 17,400 | 24/06/2019 | OWN/2019-20/C/8 | 9,840 | ||||
07/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 5,454 | 07/06/2019 | OWN/2019-20/P/15 | Expenditures | 300 | 25/06/2019 | NRDWSP/2019-20/C/15 | 138 | ||||
24/06/2019 | NRDWSP/2019-20/R/7 | Direct Receipts | 2,260 | 07/06/2019 | OWN/2019-20/P/16 | Expenditures | 300 | |||||||
24/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 10,142 | 07/06/2019 | OWN/2019-20/P/17 | Expenditures | 300 | |||||||
25/06/2019 | NRDWSP/2019-20/R/12 | Direct Receipts | 138 | 15/06/2019 | OWN/2019-20/P/18 | Expenditures | 10,267 | |||||||
25/06/2019 | OWN/2019-20/R/47 | Direct Receipts | 13 | 15/06/2019 | OWN/2019-20/P/19 | Expenditures | 12,800 | |||||||
29/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 4 | 21/06/2019 | NRDWSP/2019-20/P/2 | Expenditures | 4,600 | |||||||
Direct Receipts | 24/06/2019 | NRDWSP/2019-20/P/3 | Expenditures | 2,260 | ||||||||||
Direct Receipts | 30/06/2019 | MGNREGA/2019-20/P/3 | Expenditures | 8.85 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:18:31 AM. |