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.) |
01/10/2019 | NRDWSP/2019-20/R/191 | Direct Receipts | 100 | 24/10/2019 | MGNREGA/2019-20/P/1 | Expenditures | 14,740 | |||||||
02/10/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 79,685 | 24/10/2019 | MGNREGA/2019-20/P/2 | Expenditures | 73,535 | |||||||
02/10/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 14,740 | 25/10/2019 | NRDWSP/2019-20/P/18 | Expenditures | 2,100 | |||||||
16/10/2019 | NRDWSP/2019-20/R/192 | Direct Receipts | 1,700 | 25/10/2019 | NRDWSP/2019-20/P/19 | Expenditures | 6,200 | |||||||
16/10/2019 | NRDWSP/2019-20/R/193 | Direct Receipts | 600 | Expenditures | ||||||||||
31/10/2019 | NRDWSP/2019-20/R/194 | Direct Receipts | 100 | Expenditures | ||||||||||
31/10/2019 | NRDWSP/2019-20/R/195 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:38:02 PM. |