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.) |
03/06/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 47,376 | 03/06/2019 | MGNREGA/2019-20/P/6 | Expenditures | 47,376 | |||||||
12/06/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 47,376 | 06/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 190,166 | |||||||
19/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 7,880 | 10/06/2019 | FFC/2019-20/P/12 | Expenditures | 22,100 | |||||||
21/06/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 28,200 | 11/06/2019 | OWN/2019-20/P/1 | Expenditures | 14,400 | |||||||
22/06/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 33,134 | 12/06/2019 | MGNREGA/2019-20/P/7 | Expenditures | 47,376 | |||||||
25/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 12,983 | 13/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 46,566 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 9,929 | 14/06/2019 | OWN/2019-20/P/2 | Expenditures | 15,040 | |||||||
25/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,322 | 14/06/2019 | OWN/2019-20/P/3 | Expenditures | 6,000 | |||||||
26/06/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 369,010 | 21/06/2019 | MGNREGA/2019-20/P/8 | Expenditures | 28,200 | |||||||
28/06/2019 | MGNREGA/2019-20/R/11 | Direct Receipts | 36,455 | 22/06/2019 | MGNREGA/2019-20/P/9 | Expenditures | 33,134 | |||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/13 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 26/06/2019 | MGNREGA/2019-20/P/10 | Expenditures | 369,010 | ||||||||||
Direct Receipts | 28/06/2019 | MGNREGA/2019-20/P/11 | Expenditures | 36,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:26:45 PM. |