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.) |
02/11/2019 | MGNREGA/2019-20/R/26 | Direct Receipts | 81,592 | 02/11/2019 | FFC/2019-20/P/17 | Expenditures | 20,000 | |||||||
05/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 135 | 02/11/2019 | MGNREGA/2019-20/P/26 | Expenditures | 81,592 | |||||||
05/11/2019 | SFC/2019-20/R/4 | Direct Receipts | 19,773 | 03/11/2019 | PDS/2019-20/P/14 | Expenditures | 67,460 | |||||||
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,761,315 | 13/11/2019 | MGNREGA/2019-20/P/27 | Expenditures | 84,224 | |||||||
08/11/2019 | PDS/2019-20/R/13 | Direct Receipts | 69,000 | 13/11/2019 | MGNREGA/2019-20/P/28 | Expenditures | 69,748 | |||||||
13/11/2019 | MGNREGA/2019-20/R/27 | Direct Receipts | 84,224 | 14/11/2019 | PDS/2019-20/P/15 | Expenditures | 57,341 | |||||||
13/11/2019 | MGNREGA/2019-20/R/28 | Direct Receipts | 69,748 | 18/11/2019 | PDS/2019-20/P/16 | Expenditures | 69,150 | |||||||
14/11/2019 | PDS/2019-20/R/14 | Direct Receipts | 14,374 | 30/11/2019 | MGNREGA/2019-20/P/29 | Expenditures | 180,292 | |||||||
18/11/2019 | PDS/2019-20/R/15 | Direct Receipts | 58,650 | Expenditures | ||||||||||
30/11/2019 | MGNREGA/2019-20/R/29 | Direct Receipts | 180,292 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:12:10 PM. |