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.) |
04/06/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 19,980 | 01/06/2019 | MGNREGA/2019-20/P/1 | Expenditures | 501,123 | |||||||
24/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 2,041 | 21/06/2019 | NRDWSP/2019-20/P/2 | Expenditures | 7,984 | |||||||
24/06/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 1,214 | 29/06/2019 | FFC/2019-20/P/5 | Expenditures | 10,004 | |||||||
25/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 32,199 | 29/06/2019 | OWN/2019-20/P/3 | Expenditures | 57,836 | |||||||
27/06/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 480 | 29/06/2019 | OWN/2019-20/P/4 | Expenditures | 263,586 | |||||||
29/06/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 820 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,144 | Expenditures | ||||||||||
30/06/2019 | SAS/2019-20/R/3 | Direct Receipts | 818 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:28:44 PM. |