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.) |
01/09/2019 | NRDWSP/2019-20/R/26 | Direct Receipts | 650 | 12/09/2019 | OWN/2019-20/P/7 | Expenditures | 7,958 | |||||||
01/09/2019 | NRDWSP/2019-20/R/27 | Direct Receipts | 375 | Expenditures | ||||||||||
01/09/2019 | NRDWSP/2019-20/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
11/09/2019 | OWN/2019-20/R/58 | Direct Receipts | 323 | Expenditures | ||||||||||
11/09/2019 | OWN/2019-20/R/59 | Direct Receipts | 558 | Expenditures | ||||||||||
11/09/2019 | OWN/2019-20/R/60 | Direct Receipts | 64 | Expenditures | ||||||||||
12/09/2019 | OWN/2019-20/R/61 | Direct Receipts | 700 | Expenditures | ||||||||||
12/09/2019 | OWN/2019-20/R/62 | Direct Receipts | 700 | Expenditures | ||||||||||
12/09/2019 | OWN/2019-20/R/63 | Direct Receipts | 10,000 | Expenditures | ||||||||||
12/09/2019 | OWN/2019-20/R/64 | Direct Receipts | 500 | Expenditures | ||||||||||
17/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 3,960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:31:35 PM. |