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.) |
09/11/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 1,188 | 10/11/2019 | OWN/2019-20/P/25 | Expenditures | 3,000 | |||||||
09/11/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 7,637 | 20/11/2019 | OWN/2019-20/P/26 | Expenditures | 1,470 | |||||||
09/11/2019 | NRDWSP/2019-20/R/10 | Direct Receipts | 75 | 20/11/2019 | OWN/2019-20/P/27 | Expenditures | 600 | |||||||
09/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,372 | 20/11/2019 | OWN/2019-20/P/28 | Expenditures | 1,500 | |||||||
09/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,500 | Expenditures | ||||||||||
09/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 200 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 400 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,553 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 400 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,403 | Expenditures | ||||||||||
20/11/2019 | NRDWSP/2019-20/R/11 | Direct Receipts | 75 | Expenditures | ||||||||||
20/11/2019 | NRDWSP/2019-20/R/12 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:04:28 PM. |