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.) |
01/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 290 | 01/07/2019 | STS/2019-20/P/1 | Expenditures | 94,195 | |||||||
08/07/2019 | NRDWSP/2019-20/R/28 | Direct Receipts | 728 | 01/07/2019 | STS/2019-20/P/2 | Expenditures | 42,500 | |||||||
22/07/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 50.95 | 08/07/2019 | NRDWSP/2019-20/P/4 | Expenditures | 2,800 | |||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/18 | Expenditures | 720 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/20 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/21 | Expenditures | 165 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/22 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:33:16 AM. |