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.) |
01/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 8,234 | 01/09/2019 | FFC/2019-20/P/18 | Expenditures | 59,620 | 24/09/2019 | OWN/2019-20/C/6 | 248 | ||||
01/09/2019 | NRDWSP/2019-20/R/33 | Direct Receipts | 550 | 01/09/2019 | FFC/2019-20/P/19 | Expenditures | 40,000 | |||||||
01/09/2019 | OWN/2019-20/R/47 | Direct Receipts | 200 | 01/09/2019 | FFC/2019-20/P/20 | Expenditures | 8,500 | |||||||
01/09/2019 | OWN/2019-20/R/48 | Direct Receipts | 1,205 | 01/09/2019 | OWN/2019-20/P/24 | Expenditures | 12,000 | |||||||
16/09/2019 | MADA/2019-20/R/1 | Direct Receipts | 2,555 | 01/09/2019 | OWN/2019-20/P/25 | Expenditures | 2,500 | |||||||
16/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 71 | 01/09/2019 | OWN/2019-20/P/26 | Expenditures | 1,800 | |||||||
21/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 7,497 | 01/09/2019 | OWN/2019-20/P/27 | Expenditures | 400 | |||||||
21/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 508,061 | 01/09/2019 | OWN/2019-20/P/28 | Expenditures | 800 | |||||||
Direct Receipts | 02/09/2019 | NRDWSP/2019-20/P/22 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 02/09/2019 | NRDWSP/2019-20/P/23 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/21 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:01:30 AM. |