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.) |
01/06/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 2,541 | 18/06/2019 | OWN/2019-20/P/12 | Expenditures | 180 | 17/06/2019 | OWN/2019-20/C/7 | 4,700 | ||||
10/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 25,500 | 25/06/2019 | OWN/2019-20/P/13 | Expenditures | 400 | 25/06/2019 | OWN/2019-20/C/8 | 2,000 | ||||
10/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 80 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 70 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 70 | Expenditures | ||||||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,188 | Expenditures | ||||||||||
30/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 1 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 264 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 60 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 622 | Expenditures | ||||||||||
30/06/2019 | STS/2019-20/R/10 | Direct Receipts | 34 | Expenditures | ||||||||||
30/06/2019 | STS/2019-20/R/3 | Direct Receipts | 100,000 | Expenditures | ||||||||||
30/06/2019 | STS/2019-20/R/4 | Direct Receipts | 2,251 | Expenditures | ||||||||||
30/06/2019 | STS/2019-20/R/9 | Direct Receipts | 3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:04:04 AM. |