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.) |
08/07/2019 | NRDWSP/2019-20/R/10 | Direct Receipts | 99 | 22/07/2019 | NRDWSP/2019-20/P/1 | Expenditures | 500 | |||||||
08/07/2019 | NRDWSP/2019-20/R/9 | Direct Receipts | 51 | 23/07/2019 | NRDWSP/2019-20/P/2 | Expenditures | 70.8 | |||||||
08/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 449 | 24/07/2019 | OWN/2019-20/P/5 | Expenditures | 131 | |||||||
08/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 200 | 24/07/2019 | OWN/2019-20/P/6 | Expenditures | 70.8 | |||||||
13/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 150 | 25/07/2019 | OWN/2019-20/P/7 | Expenditures | 15,000 | |||||||
13/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 200 | 26/07/2019 | OWN/2019-20/P/17 | Expenditures | 6,066 | |||||||
13/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 200 | 26/07/2019 | OWN/2019-20/P/8 | Expenditures | 11,400 | |||||||
22/07/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 42 | 26/07/2019 | OWN/2019-20/P/9 | Expenditures | 27,300 | |||||||
24/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 370.98 | 27/07/2019 | OWN/2019-20/P/18 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:53:50 AM. |