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.) |
03/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 37,325 | 14/06/2019 | NRDWSP/2019-20/P/5 | Expenditures | 6,000 | |||||||
10/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 153,840 | 14/06/2019 | NRDWSP/2019-20/P/6 | Expenditures | 7,500 | |||||||
14/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 39,900 | 14/06/2019 | NRDWSP/2019-20/P/7 | Expenditures | 4,200 | |||||||
25/06/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 314 | 20/06/2019 | MGNREGA/2019-20/P/2 | Expenditures | 37,325 | |||||||
26/06/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 17,500 | 27/06/2019 | NRDWSP/2019-20/P/8 | Expenditures | 17,500 | |||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/13 | Expenditures | 12,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:53:14 PM. |