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.) |
15/02/2020 | MGNREGA/2019-20/R/10 | Direct Receipts | 4,400 | 17/02/2020 | FFC/2019-20/P/23 | Expenditures | 129,600 | |||||||
15/02/2020 | MGNREGA/2019-20/R/11 | Direct Receipts | 11,934 | 17/02/2020 | FFC/2019-20/P/24 | Expenditures | 93,900 | |||||||
15/02/2020 | MGNREGA/2019-20/R/5 | Direct Receipts | 14,904 | 17/02/2020 | FFC/2019-20/P/25 | Expenditures | 25,000 | |||||||
15/02/2020 | MGNREGA/2019-20/R/6 | Direct Receipts | 23,734 | 25/02/2020 | FFC/2019-20/P/26 | Expenditures | 19,800 | |||||||
15/02/2020 | MGNREGA/2019-20/R/7 | Direct Receipts | 34,000 | 25/02/2020 | OWN/2019-20/P/50 | Expenditures | 7,100 | |||||||
15/02/2020 | MGNREGA/2019-20/R/8 | Direct Receipts | 7,600 | Expenditures | ||||||||||
15/02/2020 | MGNREGA/2019-20/R/9 | Direct Receipts | 22,100 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 127,835 | Expenditures | ||||||||||
24/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,039,808 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:59:12 PM. |