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.) |
20/08/2019 | NRDWSP/2019-20/R/9 | Direct Receipts | 1,545 | 09/08/2019 | FFC/2019-20/P/1 | Expenditures | 110,972 | 20/08/2019 | NRDWSP/2019-20/C/8 | 1,545 | ||||
20/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 8,694 | 20/08/2019 | OWN/2019-20/P/36 | Expenditures | 2,565 | 20/08/2019 | OWN/2019-20/C/9 | 7,500 | ||||
21/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 220 | 20/08/2019 | OWN/2019-20/P/37 | Expenditures | 300 | |||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/38 | Expenditures | 300 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/39 | Expenditures | 100 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/40 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/41 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/42 | Expenditures | 2,565 | ||||||||||
Direct Receipts | 28/08/2019 | NRDWSP/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/2 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 31/08/2019 | MGNREGA/2019-20/P/5 | Expenditures | 8.85 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:26:20 PM. |