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.) |
07/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 501 | 10/06/2019 | MGNREGA/2019-20/P/6 | Expenditures | 36,472 | |||||||
10/06/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 36,472 | 11/06/2019 | FFC/2019-20/P/11 | Expenditures | 74,000 | |||||||
18/06/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 90,992 | 14/06/2019 | FFC/2019-20/P/12 | Expenditures | 7,600 | |||||||
22/06/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 1,316 | 18/06/2019 | MGNREGA/2019-20/P/7 | Expenditures | 90,992 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 30,981 | 22/06/2019 | MGNREGA/2019-20/P/8 | Expenditures | 1,316 | |||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/13 | Expenditures | 497,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/14 | Expenditures | 92,803 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/15 | Expenditures | 112,103 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:50:47 PM. |