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.) |
05/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 21,707 | 13/09/2019 | NRDWSP/2019-20/P/17 | Expenditures | 2,060 | 25/09/2019 | NRDWSP/2019-20/C/7 | 1,745 | ||||
24/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 7,552 | 13/09/2019 | NRDWSP/2019-20/P/18 | Expenditures | 4,470 | 25/09/2019 | OWN/2019-20/C/10 | 800 | ||||
24/09/2019 | OWN/2019-20/R/44 | Direct Receipts | 365 | 13/09/2019 | NRDWSP/2019-20/P/19 | Expenditures | 4,410 | 25/09/2019 | OWN/2019-20/C/9 | 8,182 | ||||
24/09/2019 | OWN/2019-20/R/45 | Direct Receipts | 365 | 13/09/2019 | OWN/2019-20/P/34 | Expenditures | 2,070 | |||||||
25/09/2019 | NRDWSP/2019-20/R/9 | Direct Receipts | 1,745 | 13/09/2019 | OWN/2019-20/P/35 | Expenditures | 250 | |||||||
25/09/2019 | OWN/2019-20/R/46 | Direct Receipts | 800 | 13/09/2019 | OWN/2019-20/P/36 | Expenditures | 1,070 | |||||||
30/09/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 90 | 17/09/2019 | NRDWSP/2019-20/P/20 | Expenditures | 7,800 | |||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/37 | Expenditures | 7,485 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/39 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:21:34 PM. |