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.) |
01/10/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 6,369 | 01/10/2019 | OWN/2019-20/P/1 | Expenditures | 40,320 | 01/10/2019 | OWN/2019-20/C/1 | 40,320 | ||||
01/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 47,467 | 14/10/2019 | MGNREGA/2019-20/P/30 | Expenditures | 4,512 | |||||||
01/10/2019 | HY/2019-20/R/4 | Direct Receipts | 7 | 17/10/2019 | MGNREGA/2019-20/P/31 | Expenditures | 7,896 | |||||||
01/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,733 | 18/10/2019 | MGNREGA/2019-20/P/32 | Expenditures | 12,408 | |||||||
14/10/2019 | MGNREGA/2019-20/R/30 | Direct Receipts | 4,512 | 25/10/2019 | MGNREGA/2019-20/P/33 | Expenditures | 2,256 | |||||||
17/10/2019 | MGNREGA/2019-20/R/31 | Direct Receipts | 7,896 | 29/10/2019 | MGNREGA/2019-20/P/34 | Expenditures | 9,588 | |||||||
18/10/2019 | MGNREGA/2019-20/R/32 | Direct Receipts | 12,408 | 31/10/2019 | MGNREGA/2019-20/P/35 | Expenditures | 14,664 | |||||||
25/10/2019 | MGNREGA/2019-20/R/33 | Direct Receipts | 2,256 | Expenditures | ||||||||||
29/10/2019 | MGNREGA/2019-20/R/34 | Direct Receipts | 9,588 | Expenditures | ||||||||||
31/10/2019 | MGNREGA/2019-20/R/35 | Direct Receipts | 14,664 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:12:44 AM. |