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.) |
19/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 475,395 | 19/03/2020 | MGNREGA/2019-20/P/24 | Expenditures | 17.7 | 20/03/2020 | MGNREGA/2019-20/C/7 | 119,700 | ||||
19/03/2020 | MGNREGA/2019-20/R/26 | Direct Receipts | 18,000 | 20/03/2020 | GPMKHA/2019-20/P/4 | Expenditures | 83.32 | |||||||
19/03/2020 | MGNREGA/2019-20/R/27 | Direct Receipts | 12,320 | 20/03/2020 | MGNREGA/2019-20/P/25 | Expenditures | 119,700 | |||||||
19/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 45.68 | 20/03/2020 | MGNREGA/2019-20/P/26 | Expenditures | 475,395 | |||||||
Direct Receipts | 20/03/2020 | MGNREGA/2019-20/P/27 | Expenditures | 33.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:34:31 AM. |