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.) |
15/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 9,000 | 12/06/2019 | NRDWSP/2019-20/P/4 | Expenditures | 6,000 | 18/06/2019 | NRDWSP/2019-20/C/3 | 13,435 | ||||
15/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 15,800 | 12/06/2019 | OWN/2019-20/P/6 | Expenditures | 5,134 | 18/06/2019 | OWN/2019-20/C/5 | 17,600 | ||||
15/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 21,415 | 12/06/2019 | OWN/2019-20/P/7 | Expenditures | 3,000 | |||||||
16/06/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 7,220 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 9,132 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 420 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 420 | Expenditures | ||||||||||
17/06/2019 | NRDWSP/2019-20/R/5 | Direct Receipts | 6,215 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 6,658 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 485 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 485 | Expenditures | ||||||||||
30/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 91 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:19:10 PM. |