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.) |
21/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 62,060 | 20/05/2019 | FFC/2019-20/P/1 | Expenditures | 154,137 | |||||||
21/05/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 135 | 20/05/2019 | FFC/2019-20/P/2 | Expenditures | 51,871 | |||||||
21/05/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 600 | 20/05/2019 | FFC/2019-20/P/3 | Expenditures | 55,100 | |||||||
21/05/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 1,210 | 20/05/2019 | FFC/2019-20/P/4 | Expenditures | 38,400 | |||||||
21/05/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 180 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 245 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 168 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 856 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 300 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 7,899 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 245 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 255 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:49:16 AM. |