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.) |
04/02/2020 | MGNREGA/2019-20/R/6 | Direct Receipts | 48 | 06/02/2020 | NRDWSP/2019-20/P/18 | Expenditures | 5,000 | |||||||
28/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 4,544 | 06/02/2020 | OWN/2019-20/P/50 | Expenditures | 1,012 | |||||||
Direct Receipts | 06/02/2020 | OWN/2019-20/P/51 | Expenditures | 750 | ||||||||||
Direct Receipts | 06/02/2020 | OWN/2019-20/P/52 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/02/2020 | OWN/2019-20/P/53 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 06/02/2020 | OWN/2019-20/P/54 | Expenditures | 425 | ||||||||||
Direct Receipts | 07/02/2020 | OWN/2019-20/P/55 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/56 | Expenditures | 965 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/57 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/02/2020 | NRDWSP/2019-20/P/19 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/02/2020 | NRDWSP/2019-20/P/20 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 23/02/2020 | NRDWSP/2019-20/P/21 | Expenditures | 9,840 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/58 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/59 | Expenditures | 750 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/60 | Expenditures | 16,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:15:23 AM. |