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.) |
01/05/2019 | MGNREGA/2019-20/R/12 | Direct Receipts | 4,400 | 01/05/2019 | OWN/2019-20/P/40 | Expenditures | 1,000 | |||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/2 | Expenditures | 147,972 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/05/2019 | MGNREGA/2019-20/P/2 | Expenditures | 189,420 | ||||||||||
Direct Receipts | 28/05/2019 | MGNREGA/2019-20/P/3 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/05/2019 | MGNREGA/2019-20/P/4 | Expenditures | 18,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:28:26 AM. |