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.) |
01/05/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 187 | 21/05/2019 | OWN/2019-20/P/1 | Expenditures | 2,780 | |||||||
01/05/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 600 | 29/05/2019 | OWN/2019-20/P/2 | Expenditures | 2,500 | |||||||
01/05/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 600 | 31/05/2019 | OWN/2019-20/P/3 | Expenditures | 2,260 | |||||||
01/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 230 | Expenditures | ||||||||||
01/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 568 | Expenditures | ||||||||||
01/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 123 | Expenditures | ||||||||||
01/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 148 | Expenditures | ||||||||||
01/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,527 | Expenditures | ||||||||||
01/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,302 | Expenditures | ||||||||||
03/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 28 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 150 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 200 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 161 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 263 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 500 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:05:32 AM. |