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.) |
21/05/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 9,588 | 17/05/2019 | FFC/2019-20/P/1 | Expenditures | 4,280 | |||||||
25/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 19,297 | 21/05/2019 | MGNREGA/2019-20/P/4 | Expenditures | 9,588 | |||||||
28/05/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 9,024 | 25/05/2019 | OWN/2019-20/P/1 | Expenditures | 19,297 | |||||||
29/05/2019 | HY/2019-20/R/1 | Direct Receipts | 12,000 | 28/05/2019 | MGNREGA/2019-20/P/5 | Expenditures | 9,024 | |||||||
Direct Receipts | 29/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/2 | Expenditures | 245,000 | ||||||||||
Direct Receipts | 29/05/2019 | HY/2019-20/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/3 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:16:03 PM. |