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.) |
01/08/2019 | NRDWSP/2019-20/R/24 | Direct Receipts | 4,950 | 10/08/2019 | NRDWSP/2019-20/P/2 | Expenditures | 16,600 | |||||||
01/08/2019 | NRDWSP/2019-20/R/25 | Direct Receipts | 800 | 16/08/2019 | OWN/2019-20/P/10 | Expenditures | 1,075 | |||||||
02/08/2019 | OWN/2019-20/R/48 | Direct Receipts | 200 | 16/08/2019 | OWN/2019-20/P/11 | Expenditures | 580 | |||||||
02/08/2019 | OWN/2019-20/R/49 | Direct Receipts | 550 | 16/08/2019 | OWN/2019-20/P/8 | Expenditures | 1,460 | |||||||
02/08/2019 | OWN/2019-20/R/50 | Direct Receipts | 201 | 16/08/2019 | OWN/2019-20/P/9 | Expenditures | 3,050 | |||||||
03/08/2019 | OWN/2019-20/R/51 | Direct Receipts | 10,000 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/52 | Direct Receipts | 157 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/53 | Direct Receipts | 433 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/54 | Direct Receipts | 433 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/55 | Direct Receipts | 674 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/56 | Direct Receipts | 674 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 2,181 | Expenditures | ||||||||||
23/08/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 541 | Expenditures | ||||||||||
23/08/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 2,319 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:43:37 AM. |