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.) |
01/02/2020 | FFC/2019-20/R/1 | Direct Receipts | 491,923 | 05/02/2020 | MGNREGA/2019-20/P/22 | Expenditures | 236,152 | |||||||
01/02/2020 | GPMKHA/2019-20/R/5 | Direct Receipts | 65 | Expenditures | ||||||||||
01/02/2020 | MGNREGA/2019-20/R/21 | Direct Receipts | 1,324 | Expenditures | ||||||||||
01/02/2020 | MGNREGA/2019-20/R/25 | Direct Receipts | 32 | Expenditures | ||||||||||
01/02/2020 | MMPSY/2019-20/R/9 | Direct Receipts | 32 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 2 | Expenditures | ||||||||||
01/02/2020 | SSA/2019-20/R/7 | Direct Receipts | 13 | Expenditures | ||||||||||
06/02/2020 | MGNREGA/2019-20/R/22 | Direct Receipts | 475,395 | Expenditures | ||||||||||
24/02/2020 | MGNREGA/2019-20/R/23 | Direct Receipts | 113,400 | Expenditures | ||||||||||
24/02/2020 | MGNREGA/2019-20/R/24 | Direct Receipts | 14,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:48:11 AM. |