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.) |
01/08/2019 | TSC/2019-20/R/9 | Direct Receipts | 0.53 | 01/08/2019 | FFC/2019-20/P/5 | Expenditures | 2,546.12 | 01/08/2019 | MGNREGA/2019-20/C/1 | 154,392 | 01/08/2019 | MGNREGA/2019-20/J/1 | 23,291 | |
03/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 150 | 01/08/2019 | MGNREGA/2019-20/P/12 | Expenditures | 2,087,379 | 01/08/2019 | NRDWSP/2019-20/C/1 | 1,754 | 01/08/2019 | MGNREGA/2019-20/J/2 | 1,361 | |
03/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 20,000 | 01/08/2019 | NRDWSP/2019-20/P/21 | Expenditures | 47,095 | 01/08/2019 | OWN/2019-20/C/1 | 14,158 | 01/08/2019 | MGNREGA/2019-20/J/3 | 30,783 | |
Direct Receipts | 01/08/2019 | SAS/2019-20/P/2 | Expenditures | 220,681 | 01/08/2019 | SAS/2019-20/C/1 | 75 | |||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/59 | Expenditures | 185,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:50:44 AM. |