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.) |
06/03/2020 | NRDWSP/2019-20/R/19 | Direct Receipts | 2,000 | 02/03/2020 | OWN/2019-20/P/52 | Expenditures | 3,400 | |||||||
06/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 8,618 | 04/03/2020 | NRDWSP/2019-20/P/17 | Expenditures | 10,000 | |||||||
06/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 660 | 04/03/2020 | OWN/2019-20/P/58 | Expenditures | 412 | |||||||
06/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 660 | 05/03/2020 | OWN/2019-20/P/59 | Expenditures | 400 | |||||||
06/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 70 | 06/03/2020 | OWN/2019-20/P/56 | Expenditures | 500 | |||||||
06/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 1,879 | 06/03/2020 | OWN/2019-20/P/57 | Expenditures | 300 | |||||||
30/03/2020 | NRDWSP/2019-20/R/20 | Direct Receipts | 904 | 30/03/2020 | NRDWSP/2019-20/P/18 | Expenditures | 1,200 | |||||||
31/03/2020 | MGNREGA/2019-20/R/3 | Direct Receipts | 37 | 30/03/2020 | NRDWSP/2019-20/P/19 | Expenditures | 2,000 | |||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/60 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/61 | Expenditures | 2,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:46:01 AM. |