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.) |
01/11/2019 | NRDWSP/2019-20/R/7 | Direct Receipts | 4,510 | 02/11/2019 | MGNREGA/2019-20/P/2 | Expenditures | 76,485 | |||||||
01/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,969 | 03/11/2019 | MGNREGA/2019-20/P/3 | Expenditures | 3,200 | |||||||
09/11/2019 | NRDWSP/2019-20/R/8 | Direct Receipts | 3,920 | 04/11/2019 | MGNREGA/2019-20/P/4 | Expenditures | 76,485 | |||||||
11/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,682 | 04/11/2019 | MGNREGA/2019-20/P/5 | Expenditures | 3,200 | |||||||
14/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,600 | 04/11/2019 | MGNREGA/2019-20/P/6 | Expenditures | 21,415 | |||||||
15/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 5,538 | 10/11/2019 | OWN/2019-20/P/19 | Expenditures | 882 | |||||||
21/11/2019 | NRDWSP/2019-20/R/9 | Direct Receipts | 5,060 | 13/11/2019 | OWN/2019-20/P/20 | Expenditures | 1,560 | |||||||
26/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,022 | 24/11/2019 | OWN/2019-20/P/21 | Expenditures | 4,400 | |||||||
Direct Receipts | 24/11/2019 | OWN/2019-20/P/22 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 30/11/2019 | NRDWSP/2019-20/P/11 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 30/11/2019 | NRDWSP/2019-20/P/7 | Expenditures | 6,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:34:24 PM. |