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.) |
02/05/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 84,412 | 02/05/2019 | MGNREGA/2019-20/P/5 | Expenditures | 84,412 | |||||||
09/05/2019 | PDS/2019-20/R/1 | Direct Receipts | 85,693 | 09/05/2019 | FFC/2019-20/P/2 | Expenditures | 48,300 | |||||||
26/05/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 499,519 | 09/05/2019 | PDS/2019-20/P/1 | Expenditures | 49,619 | |||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/05/2019 | MGNREGA/2019-20/P/3 | Expenditures | 499,519 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:36:05 AM. |