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.) |
02/08/2019 | NRDWSP/2019-20/R/37 | Direct Receipts | 75 | 27/08/2019 | OWN/2019-20/P/29 | Expenditures | 2,870 | |||||||
02/08/2019 | OWN/2019-20/R/98 | Direct Receipts | 192 | Expenditures | ||||||||||
02/08/2019 | OWN/2019-20/R/99 | Direct Receipts | 21 | Expenditures | ||||||||||
03/08/2019 | OWN/2019-20/R/108 | Direct Receipts | 10,000 | Expenditures | ||||||||||
03/08/2019 | OWN/2019-20/R/109 | Direct Receipts | 5,000 | Expenditures | ||||||||||
08/08/2019 | OWN/2019-20/R/100 | Direct Receipts | 2,305 | Expenditures | ||||||||||
16/08/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 15,701 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/101 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/102 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 1,054 | Expenditures | ||||||||||
23/08/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 2,952 | Expenditures | ||||||||||
26/08/2019 | NRDWSP/2019-20/R/38 | Direct Receipts | 75 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/103 | Direct Receipts | 113 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:58:50 PM. |