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.) |
05/09/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 1,153 | 27/09/2019 | OWN/2019-20/P/11 | Expenditures | 8,855 | 11/09/2019 | NRDWSP/2019-20/C/2 | 2,900 | ||||
05/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,144 | 27/09/2019 | OWN/2019-20/P/12 | Expenditures | 3,500 | 11/09/2019 | OWN/2019-20/C/2 | 4,362 | ||||
11/09/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 2,900 | 30/09/2019 | OWN/2019-20/P/13 | Expenditures | 1,300 | 27/09/2019 | NRDWSP/2019-20/C/3 | 800 | ||||
11/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,362 | Expenditures | 27/09/2019 | OWN/2019-20/C/3 | 1,424 | |||||||
17/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 103,405 | Expenditures | ||||||||||
25/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 222 | Expenditures | ||||||||||
27/09/2019 | NRDWSP/2019-20/R/5 | Direct Receipts | 800 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,424 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:20:36 AM. |