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/9 | Direct Receipts | 290 | 08/08/2019 | OWN/2019-20/P/30 | Expenditures | 5,000 | |||||||
01/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 310 | 08/08/2019 | OWN/2019-20/P/31 | Expenditures | 110 | |||||||
01/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 20 | 08/08/2019 | OWN/2019-20/P/32 | Expenditures | 125 | |||||||
01/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 20 | 16/08/2019 | MGNREGA/2019-20/P/1 | Expenditures | 5,602 | |||||||
01/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 20 | 16/08/2019 | OWN/2019-20/P/33 | Expenditures | 1,580 | |||||||
01/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 10,000 | 22/08/2019 | NRDWSP/2019-20/P/6 | Expenditures | 8,720 | |||||||
08/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,379 | 24/08/2019 | MGNREGA/2019-20/P/2 | Expenditures | 3,314 | |||||||
08/08/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 5,602 | Expenditures | ||||||||||
08/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
08/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 60 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 290 | Expenditures | ||||||||||
24/08/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 3,314 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:05:43 PM. |