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.) |
03/12/2019 | SFC/2019-20/R/7 | Direct Receipts | 1,500 | 04/12/2019 | MGNREGA/2019-20/P/12 | Expenditures | 5,264 | |||||||
04/12/2019 | MGNREGA/2019-20/R/12 | Direct Receipts | 5,264 | 10/12/2019 | MGNREGA/2019-20/P/13 | Expenditures | 4,512 | |||||||
10/12/2019 | MGNREGA/2019-20/R/13 | Direct Receipts | 4,512 | 16/12/2019 | MGNREGA/2019-20/P/14 | Expenditures | 18,800 | |||||||
16/12/2019 | MGNREGA/2019-20/R/14 | Direct Receipts | 18,800 | 17/12/2019 | MGNREGA/2019-20/P/15 | Expenditures | 3,384 | |||||||
17/12/2019 | MGNREGA/2019-20/R/15 | Direct Receipts | 3,384 | 19/12/2019 | MGNREGA/2019-20/P/16 | Expenditures | 13,536 | |||||||
19/12/2019 | MGNREGA/2019-20/R/16 | Direct Receipts | 13,536 | 27/12/2019 | OWN/2019-20/P/6 | Expenditures | 18 | |||||||
27/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 217 | 30/12/2019 | MGNREGA/2019-20/P/17 | Expenditures | 22,560 | |||||||
30/12/2019 | MGNREGA/2019-20/R/17 | Direct Receipts | 22,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:46:40 PM. |