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.) |
05/10/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 26,606 | 05/10/2019 | MGNREGA/2019-20/P/3 | Expenditures | 17 | |||||||
05/10/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 1,050 | 05/10/2019 | MGNREGA/2019-20/P/4 | Expenditures | 19,380 | |||||||
06/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,210 | 05/10/2019 | MGNREGA/2019-20/P/5 | Expenditures | 7,199 | |||||||
07/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 248 | 05/10/2019 | NRDWSP/2019-20/P/3 | Expenditures | 17.7 | |||||||
10/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,814 | 05/10/2019 | NRDWSP/2019-20/P/4 | Expenditures | 3,150 | |||||||
10/10/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 375 | 10/10/2019 | FFC/2019-20/P/3 | Expenditures | 74,085 | |||||||
14/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 378 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:23:39 AM. |