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 | MGNREGA/2019-20/R/2 | Direct Receipts | 2,900 | 10/06/2019 | NRDWSP/2019-20/P/3 | Expenditures | 1,821 | |||||||
21/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 194 | 10/06/2019 | NRDWSP/2019-20/P/4 | Expenditures | 910 | |||||||
22/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,617 | 10/06/2019 | NRDWSP/2019-20/P/5 | Expenditures | 200 | |||||||
25/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 435,402 | 10/06/2019 | NRDWSP/2019-20/P/6 | Expenditures | 1,600 | |||||||
28/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 9,350 | 10/06/2019 | OWN/2019-20/P/9 | Expenditures | 5,100 | |||||||
Direct Receipts | 18/06/2019 | NRDWSP/2019-20/P/7 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/2 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/11 | Expenditures | 540 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/12 | Expenditures | 139 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/13 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:32:15 PM. |