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.) |
01/11/2019 | NRDWSP/2019-20/R/6 | Direct Receipts | 1,223 | 01/11/2019 | OWN/2019-20/P/77 | Expenditures | 24 | |||||||
06/11/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 11 | 01/11/2019 | OWN/2019-20/P/78 | Expenditures | 23.6 | |||||||
06/11/2019 | NRDWSP/2019-20/R/5 | Direct Receipts | 43 | 02/11/2019 | OWN/2019-20/P/57 | Expenditures | 12 | |||||||
06/11/2019 | NRDWSP/2019-20/R/7 | Direct Receipts | 83 | 26/11/2019 | OWN/2019-20/P/58 | Expenditures | 2,000 | |||||||
06/11/2019 | SAS/2019-20/R/4 | Direct Receipts | 364 | 26/11/2019 | OWN/2019-20/P/59 | Expenditures | 2,500 | |||||||
06/11/2019 | STS/2019-20/R/4 | Direct Receipts | 237 | 26/11/2019 | OWN/2019-20/P/60 | Expenditures | 19,500 | |||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/61 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/62 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/63 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:59:48 AM. |