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/6 | Direct Receipts | 79,660 | 01/10/2019 | FFC/2019-20/P/24 | Expenditures | 18,000 | |||||||
01/10/2019 | NRDWSP/2019-20/R/15 | Direct Receipts | 100 | 01/10/2019 | MGNREGA/2019-20/P/4 | Expenditures | 17.7 | |||||||
01/10/2019 | NRDWSP/2019-20/R/16 | Direct Receipts | 44 | 01/10/2019 | MGNREGA/2019-20/P/5 | Expenditures | 6,570 | |||||||
01/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 690 | 01/10/2019 | MGNREGA/2019-20/P/6 | Expenditures | 76,460 | |||||||
20/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 286,412 | 01/10/2019 | MGNREGA/2019-20/P/7 | Expenditures | 3,200 | |||||||
20/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 40 | 01/10/2019 | NRDWSP/2019-20/P/2 | Expenditures | 18,992 | |||||||
21/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 500 | 20/10/2019 | OWN/2019-20/P/10 | Expenditures | 36,426 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:51:19 AM. |