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 | FFC/2019-20/R/2 | Direct Receipts | 212,307 | 10/10/2019 | OWN/2019-20/P/18 | Expenditures | 1,960 | |||||||
01/10/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 394 | 25/10/2019 | FFC/2019-20/P/5 | Expenditures | 147,972 | |||||||
01/10/2019 | NRDWSP/2019-20/R/6 | Direct Receipts | 6,970 | 25/10/2019 | FFC/2019-20/P/6 | Expenditures | 23,170 | |||||||
01/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,157 | 25/10/2019 | MGNREGA/2019-20/P/1 | Expenditures | 118 | |||||||
02/10/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 33,477 | Expenditures | ||||||||||
03/10/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 46,208 | Expenditures | ||||||||||
04/10/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 879 | Expenditures | ||||||||||
05/10/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 21,415 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:59:38 PM. |