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.) |
28/10/2019 | NRDWSP/2019-20/R/10 | Direct Receipts | 900 | 01/10/2019 | MGNREGA/2019-20/P/7 | Expenditures | 21,597 | |||||||
28/10/2019 | NRDWSP/2019-20/R/11 | Direct Receipts | 50,000 | 04/10/2019 | MGNREGA/2019-20/P/8 | Expenditures | 27,000 | |||||||
28/10/2019 | NRDWSP/2019-20/R/12 | Direct Receipts | 50,000 | 04/10/2019 | MGNREGA/2019-20/P/9 | Expenditures | 115,110 | |||||||
28/10/2019 | NRDWSP/2019-20/R/13 | Direct Receipts | 50,000 | 28/10/2019 | NRDWSP/2019-20/P/8 | Expenditures | 500 | |||||||
28/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 4,731 | 30/10/2019 | NRDWSP/2019-20/P/13 | Expenditures | 4.5 | |||||||
28/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 73 | 31/10/2019 | NRDWSP/2019-20/P/10 | Expenditures | 1,000 | |||||||
30/10/2019 | NRDWSP/2019-20/R/14 | Direct Receipts | 50,000 | 31/10/2019 | NRDWSP/2019-20/P/11 | Expenditures | 900 | |||||||
30/10/2019 | NRDWSP/2019-20/R/15 | Direct Receipts | 50,000 | Expenditures | ||||||||||
30/10/2019 | NRDWSP/2019-20/R/16 | Direct Receipts | 50,000 | Expenditures | ||||||||||
30/10/2019 | NRDWSP/2019-20/R/17 | Direct Receipts | 50,000 | Expenditures | ||||||||||
30/10/2019 | NRDWSP/2019-20/R/18 | Direct Receipts | 50,000 | Expenditures | ||||||||||
30/10/2019 | NRDWSP/2019-20/R/19 | Direct Receipts | 41,915 | Expenditures | ||||||||||
31/10/2019 | NRDWSP/2019-20/R/20 | Direct Receipts | 5,250 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 5,412 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:08:38 AM. |