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.) |
09/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 52,544 | 09/02/2020 | OWN/2019-20/P/39 | Expenditures | 960 | |||||||
09/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 12,634 | 10/02/2020 | MGNREGA/2019-20/P/16 | Expenditures | 65,800 | |||||||
09/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 661 | 10/02/2020 | MGNREGA/2019-20/P/17 | Expenditures | 5,640 | |||||||
10/02/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 400,000 | 10/02/2020 | MGNREGA/2019-20/P/18 | Expenditures | 27,072 | |||||||
10/02/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 9,911 | 15/02/2020 | MGNREGA/2019-20/P/19 | Expenditures | 67,304 | |||||||
10/02/2020 | HY/2019-20/R/4 | Direct Receipts | 112 | 18/02/2020 | MGNREGA/2019-20/P/20 | Expenditures | 58,656 | |||||||
10/02/2020 | MGNREGA/2019-20/R/16 | Direct Receipts | 65,800 | 19/02/2020 | MGNREGA/2019-20/P/21 | Expenditures | 15,040 | |||||||
10/02/2020 | MGNREGA/2019-20/R/17 | Direct Receipts | 5,640 | Expenditures | ||||||||||
10/02/2020 | MGNREGA/2019-20/R/18 | Direct Receipts | 27,072 | Expenditures | ||||||||||
15/02/2020 | MGNREGA/2019-20/R/19 | Direct Receipts | 67,304 | Expenditures | ||||||||||
18/02/2020 | MGNREGA/2019-20/R/20 | Direct Receipts | 58,656 | Expenditures | ||||||||||
19/02/2020 | MGNREGA/2019-20/R/21 | Direct Receipts | 15,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:07:00 PM. |