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.) |
01/07/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 15 | 01/07/2019 | NRDWSP/2019-20/P/19 | Expenditures | 16,321 | |||||||
Direct Receipts | 03/07/2019 | NRDWSP/2019-20/P/7 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 11/07/2019 | NRDWSP/2019-20/P/8 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/16 | Expenditures | 5,098 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/17 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/18 | Expenditures | 600 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/07/2019 | NRDWSP/2019-20/P/9 | Expenditures | 6,608 | ||||||||||
Direct Receipts | 14/07/2019 | FFC/2019-20/P/2 | Expenditures | 11,520 | ||||||||||
Direct Receipts | 14/07/2019 | FFC/2019-20/P/3 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 20/07/2019 | NRDWSP/2019-20/P/10 | Expenditures | 2,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:14:28 PM. |