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 | OWN/2019-20/R/29 | Direct Receipts | 1,774 | 09/09/2019 | OWN/2019-20/P/38 | Expenditures | 1,000 | 09/09/2019 | OWN/2019-20/C/12 | 32,106 | ||||
09/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 32,106 | 09/09/2019 | OWN/2019-20/P/39 | Expenditures | 1,000 | 11/09/2019 | NRDWSP/2019-20/C/6 | 10,080 | ||||
11/09/2019 | NRDWSP/2019-20/R/5 | Direct Receipts | 10,080 | 19/09/2019 | NRDWSP/2019-20/P/11 | Expenditures | 2,430 | 24/09/2019 | NRDWSP/2019-20/C/7 | 5,040 | ||||
11/09/2019 | NRDWSP/2019-20/R/6 | Direct Receipts | 260 | 19/09/2019 | NRDWSP/2019-20/P/12 | Expenditures | 830 | |||||||
11/09/2019 | NRDWSP/2019-20/R/7 | Direct Receipts | 5,040 | 30/09/2019 | MGNREGA/2019-20/P/2 | Expenditures | 1,936 | |||||||
30/09/2019 | TSC/2019-20/R/1 | Direct Receipts | 18 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:25:13 AM. |