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.) |
01/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 355,975 | 01/09/2019 | FFC/2019-20/P/23 | Expenditures | 6,500 | |||||||
01/09/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 7,200 | 01/09/2019 | OWN/2019-20/P/21 | Expenditures | 670 | |||||||
01/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 7,200 | Expenditures | ||||||||||
01/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 7,200 | Expenditures | ||||||||||
01/09/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 7,200 | Expenditures | ||||||||||
01/09/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 7,200 | Expenditures | ||||||||||
01/09/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 7,200 | Expenditures | ||||||||||
01/09/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 7,200 | Expenditures | ||||||||||
01/09/2019 | NRDWSP/2019-20/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
05/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 563 | Expenditures | ||||||||||
11/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:18:39 AM. |