Voucher Wise Summary Report
Opening Balance | 9,298,099.7 | |||||||||||||
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.) |
02/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 769 | 02/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 465,779 | |||||||
02/04/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 465,779 | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 75,461 | |||||||
10/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 7,000 | 10/04/2019 | OWN/2019-20/P/1 | Expenditures | 3,000 | |||||||
10/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,299 | 10/04/2019 | OWN/2019-20/P/2 | Expenditures | 1,825 | |||||||
Direct Receipts | 10/04/2019 | OWN/2019-20/P/3 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 10/04/2019 | OWN/2019-20/P/4 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 10/04/2019 | OWN/2019-20/P/5 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/2 | Expenditures | 42,793 | ||||||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/3 | Expenditures | 143,367 | ||||||||||
Direct Receipts | 17/04/2019 | FFC/2019-20/P/4 | Expenditures | 96,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:47:36 PM. |