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.) |
01/10/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 28 | 01/10/2019 | FFC/2019-20/P/5 | Expenditures | 26,829 | |||||||
01/10/2019 | OWN/2019-20/R/66 | Direct Receipts | 133 | 01/10/2019 | FFC/2019-20/P/6 | Expenditures | 8,295 | |||||||
05/10/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 170,409 | 01/10/2019 | OWN/2019-20/P/17 | Expenditures | 2,550 | |||||||
05/10/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 221,711 | 06/10/2019 | OWN/2019-20/P/13 | Expenditures | 153 | |||||||
05/10/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 38,751 | 10/10/2019 | MGNREGA/2019-20/P/3 | Expenditures | 170,409 | |||||||
06/10/2019 | OWN/2019-20/R/67 | Direct Receipts | 20 | 10/10/2019 | MGNREGA/2019-20/P/4 | Expenditures | 221,711 | |||||||
31/10/2019 | OWN/2019-20/R/68 | Direct Receipts | 420 | 10/10/2019 | MGNREGA/2019-20/P/5 | Expenditures | 38,751 | |||||||
31/10/2019 | OWN/2019-20/R/69 | Direct Receipts | 50 | 31/10/2019 | FFC/2019-20/P/7 | Expenditures | 73,986 | |||||||
31/10/2019 | OWN/2019-20/R/70 | Direct Receipts | 262 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/71 | Direct Receipts | 25 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/72 | Direct Receipts | 20 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/73 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:11:34 AM. |