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.) |
17/08/2019 | MGNREGA/2019-20/R/17 | Direct Receipts | 17,108 | 06/08/2019 | HY/2019-20/P/3 | Expenditures | 5,000 | |||||||
20/08/2019 | MGNREGA/2019-20/R/18 | Direct Receipts | 8,272 | 17/08/2019 | MGNREGA/2019-20/P/16 | Expenditures | 17,108 | |||||||
20/08/2019 | PDS/2019-20/R/17 | Direct Receipts | 4,540 | 20/08/2019 | 4THSFC/2019-20/P/1 | Expenditures | 155,053 | |||||||
30/08/2019 | MGNREGA/2019-20/R/19 | Direct Receipts | 16,732 | 20/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 151,641 | |||||||
31/08/2019 | MGNREGA/2019-20/R/20 | Direct Receipts | 2,820 | 20/08/2019 | FFC/2019-20/P/10 | Expenditures | 300,000 | |||||||
Direct Receipts | 20/08/2019 | MGNREGA/2019-20/P/17 | Expenditures | 8,272 | ||||||||||
Direct Receipts | 20/08/2019 | PDS/2019-20/P/17 | Expenditures | 3,442 | ||||||||||
Direct Receipts | 20/08/2019 | PDS/2019-20/P/18 | Expenditures | 3,442 | ||||||||||
Direct Receipts | 20/08/2019 | PDS/2019-20/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/08/2019 | PDS/2019-20/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/08/2019 | PDS/2019-20/P/21 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/08/2019 | PDS/2019-20/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/08/2019 | MGNREGA/2019-20/P/18 | Expenditures | 16,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:54:30 PM. |