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/3 | Direct Receipts | 4,080 | 04/05/2019 | MADA/2019-20/P/1 | Expenditures | 276,067 | 03/05/2019 | OWN/2019-20/C/4 | 400 | ||||
20/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,323 | 04/05/2019 | MADA/2019-20/P/2 | Expenditures | 59 | 20/05/2019 | OWN/2019-20/C/3 | 4,320 | ||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 7,978 | 10/05/2019 | MGNREGA/2019-20/P/1 | Expenditures | 4,080 | |||||||
31/05/2019 | IWDP/2019-20/R/1 | Direct Receipts | 30 | 20/05/2019 | OWN/2019-20/P/4 | Expenditures | 300 | |||||||
31/05/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 49 | 30/05/2019 | OWN/2019-20/P/6 | Expenditures | 2,500 | |||||||
31/05/2019 | STS/2019-20/R/1 | Direct Receipts | 60 | 31/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,516 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:02:29 PM. |