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.) |
13/09/2019 | NRDWSP/2019-20/R/10 | Direct Receipts | 16,510 | 13/09/2019 | NRDWSP/2019-20/P/7 | Expenditures | 1,160 | 13/09/2019 | NRDWSP/2019-20/C/9 | 15,350 | ||||
13/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 16,738 | 13/09/2019 | OWN/2019-20/P/43 | Expenditures | 10,267 | 13/09/2019 | OWN/2019-20/C/10 | 2,740 | ||||
23/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 23,016 | 13/09/2019 | OWN/2019-20/P/44 | Expenditures | 3,680 | 25/09/2019 | NRDWSP/2019-20/C/16 | 128 | ||||
25/09/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 3 | 20/09/2019 | OWN/2019-20/P/45 | Expenditures | 10,300 | |||||||
25/09/2019 | NRDWSP/2019-20/R/13 | Direct Receipts | 128 | 23/09/2019 | OWN/2019-20/P/46 | Expenditures | 2,930 | |||||||
25/09/2019 | OWN/2019-20/R/48 | Direct Receipts | 13 | 23/09/2019 | OWN/2019-20/P/47 | Expenditures | 10,267 | |||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/48 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/49 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/50 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/51 | Expenditures | 990 | ||||||||||
Direct Receipts | 26/09/2019 | NRDWSP/2019-20/P/8 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 30/09/2019 | MGNREGA/2019-20/P/6 | Expenditures | 8.85 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:29:47 PM. |