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.) |
02/11/2019 | NRDWSP/2019-20/R/29 | Direct Receipts | 100 | 25/11/2019 | MGNREGA/2019-20/P/2 | Expenditures | 5,794 | |||||||
02/11/2019 | NRDWSP/2019-20/R/30 | Direct Receipts | 100 | 25/11/2019 | OWN/2019-20/P/24 | Expenditures | 447,854 | |||||||
02/11/2019 | OWN/2019-20/R/66 | Direct Receipts | 226 | 25/11/2019 | OWN/2019-20/P/25 | Expenditures | 121,400 | |||||||
02/11/2019 | OWN/2019-20/R/67 | Direct Receipts | 591 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/68 | Direct Receipts | 500 | Expenditures | ||||||||||
07/11/2019 | OWN/2019-20/R/69 | Direct Receipts | 500 | Expenditures | ||||||||||
18/11/2019 | NRDWSP/2019-20/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/70 | Direct Receipts | 195 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/73 | Direct Receipts | 577,431 | Expenditures | ||||||||||
23/11/2019 | OWN/2019-20/R/71 | Direct Receipts | 700 | Expenditures | ||||||||||
25/11/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 5,794 | Expenditures | ||||||||||
26/11/2019 | MGNREGA/2019-20/R/11 | Direct Receipts | 10,000 | Expenditures | ||||||||||
26/11/2019 | MGNREGA/2019-20/R/12 | Direct Receipts | 105 | Expenditures | ||||||||||
30/11/2019 | NRDWSP/2019-20/R/32 | Direct Receipts | 175 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/72 | Direct Receipts | 431 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:42:28 AM. |