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.) |
01/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 374 | 01/07/2019 | FFC/2019-20/P/1 | Expenditures | 15 | |||||||
01/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 183 | 09/07/2019 | MGNREGA/2019-20/P/7 | Expenditures | 8,272 | |||||||
01/07/2019 | FFC/2019-20/R/7 | Direct Receipts | 955 | 10/07/2019 | MGNREGA/2019-20/P/8 | Expenditures | 4,700 | |||||||
01/07/2019 | HY/2019-20/R/2 | Direct Receipts | 24 | 12/07/2019 | OWN/2019-20/P/2 | Expenditures | 15 | |||||||
01/07/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 1,705 | 15/07/2019 | MGNREGA/2019-20/P/9 | Expenditures | 10,716 | |||||||
01/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 328 | 16/07/2019 | MGNREGA/2019-20/P/10 | Expenditures | 4,324 | |||||||
09/07/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 8,272 | 20/07/2019 | MGNREGA/2019-20/P/11 | Expenditures | 9,964 | |||||||
09/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 318,683 | Expenditures | ||||||||||
10/07/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 4,700 | Expenditures | ||||||||||
15/07/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 10,716 | Expenditures | ||||||||||
16/07/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 4,324 | Expenditures | ||||||||||
20/07/2019 | MGNREGA/2019-20/R/11 | Direct Receipts | 9,964 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:06:45 AM. |