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.) |
07/01/2020 | MGNREGA/2019-20/R/12 | Direct Receipts | 180,855 | 04/01/2020 | OWN/2019-20/P/26 | Expenditures | 4,800 | |||||||
10/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 500,000 | 04/01/2020 | PDS/2019-20/P/2 | Expenditures | 17,303 | |||||||
10/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 39,328 | 07/01/2020 | MGNREGA/2019-20/P/17 | Expenditures | 180,855 | |||||||
31/01/2020 | MGNREGA/2019-20/R/13 | Direct Receipts | 222,780 | 10/01/2020 | FFC/2019-20/P/29 | Expenditures | 11,900 | |||||||
31/01/2020 | MGNREGA/2019-20/R/14 | Direct Receipts | 138,328 | 10/01/2020 | FFC/2019-20/P/30 | Expenditures | 10,200 | |||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/31 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/32 | Expenditures | 9,180 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/33 | Expenditures | 10,276 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/34 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/01/2020 | PDS/2019-20/P/4 | Expenditures | 44,600 | ||||||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/27 | Expenditures | 24,890 | ||||||||||
Direct Receipts | 31/01/2020 | MGNREGA/2019-20/P/18 | Expenditures | 222,780 | ||||||||||
Direct Receipts | 31/01/2020 | MGNREGA/2019-20/P/19 | Expenditures | 138,328 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/28 | Expenditures | 7,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:18:51 AM. |