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.) |
03/05/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 23,500 | 03/05/2019 | MGNREGA/2019-20/P/2 | Expenditures | 23,500 | 30/05/2019 | PDS/2019-20/C/1 | 55,917.36 | ||||
10/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 352 | 10/05/2019 | FFC/2019-20/P/4 | Expenditures | 4,000 | 30/05/2019 | PDS/2019-20/C/2 | 4,763.36 | ||||
20/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,950 | 10/05/2019 | OWN/2019-20/P/2 | Expenditures | 1,352 | |||||||
22/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,850 | 16/05/2019 | FFC/2019-20/P/5 | Expenditures | 279,254 | |||||||
23/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,800 | 20/05/2019 | OWN/2019-20/P/3 | Expenditures | 2,689 | |||||||
30/05/2019 | PDS/2019-20/R/1 | Direct Receipts | 170,540 | 23/05/2019 | OWN/2019-20/P/4 | Expenditures | 2,600 | |||||||
Direct Receipts | 30/05/2019 | PDS/2019-20/P/1 | Expenditures | 159,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:43:41 PM. |