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.) |
03/02/2020 | MGNREGA/2019-20/R/6 | Direct Receipts | 4,512 | 02/02/2020 | OWN/2019-20/P/22 | Expenditures | 3,000 | 20/02/2020 | OWN/2019-20/C/1 | 20,000 | ||||
03/02/2020 | MGNREGA/2019-20/R/7 | Direct Receipts | 5,640 | 02/02/2020 | OWN/2019-20/P/23 | Expenditures | 2,000 | |||||||
03/02/2020 | MGNREGA/2019-20/R/8 | Direct Receipts | 45,208 | 02/02/2020 | OWN/2019-20/P/24 | Expenditures | 900 | |||||||
14/02/2020 | MGNREGA/2019-20/R/10 | Direct Receipts | 6,768 | 03/02/2020 | MGNREGA/2019-20/P/6 | Expenditures | 10,152 | |||||||
14/02/2020 | MGNREGA/2019-20/R/9 | Direct Receipts | 3,384 | 03/02/2020 | MGNREGA/2019-20/P/7 | Expenditures | 44,650 | |||||||
Direct Receipts | 03/02/2020 | MGNREGA/2019-20/P/8 | Expenditures | 558 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/35 | Expenditures | 95,049 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/36 | Expenditures | 95,041 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/37 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/38 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/25 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/26 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/02/2020 | MGNREGA/2019-20/P/9 | Expenditures | 10,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:57:40 PM. |