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.) |
03/05/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 58,280 | 03/05/2019 | MGNREGA/2019-20/P/4 | Expenditures | 58,280 | |||||||
09/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 25,000 | 09/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 25,000 | |||||||
09/05/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 3,800 | 16/05/2019 | FFC/2019-20/P/2 | Expenditures | 100,007.08 | |||||||
24/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 14,064 | 16/05/2019 | FFC/2019-20/P/3 | Expenditures | 1,333.08 | |||||||
24/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,769 | 16/05/2019 | FFC/2019-20/P/4 | Expenditures | 1,007.08 | |||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/1 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/38 | Expenditures | 7.08 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:40:28 PM. |