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.) |
02/05/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 100,000 | 02/05/2019 | NRDWSP/2019-20/P/1 | Expenditures | 25,000 | |||||||
31/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 14 | 02/05/2019 | OWN/2019-20/P/19 | Expenditures | 100,000 | |||||||
31/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 18,564 | 04/05/2019 | NRDWSP/2019-20/P/2 | Expenditures | 5,000 | |||||||
31/05/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 6,180 | 17/05/2019 | NRDWSP/2019-20/P/3 | Expenditures | 22,000 | |||||||
Direct Receipts | 27/05/2019 | NRDWSP/2019-20/P/4 | Expenditures | 6,195 | ||||||||||
Direct Receipts | 29/05/2019 | NRDWSP/2019-20/P/6 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 31/05/2019 | MGNREGA/2019-20/P/1 | Expenditures | 24,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:13:43 PM. |