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.) |
01/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,113 | 01/05/2019 | FFC/2019-20/P/7 | Expenditures | 7,995 | |||||||
01/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 24 | 01/05/2019 | NRDWSP/2019-20/P/1 | Expenditures | 6,310 | |||||||
01/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 314 | 01/05/2019 | NRDWSP/2019-20/P/2 | Expenditures | 800 | |||||||
05/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 300 | 01/05/2019 | OWN/2019-20/P/1 | Expenditures | 705 | |||||||
07/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 37 | 01/05/2019 | OWN/2019-20/P/2 | Expenditures | 145 | |||||||
11/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 50 | 11/05/2019 | OWN/2019-20/P/3 | Expenditures | 920 | |||||||
22/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 80,860 | 11/05/2019 | OWN/2019-20/P/4 | Expenditures | 320 | |||||||
Direct Receipts | 11/05/2019 | OWN/2019-20/P/5 | Expenditures | 800 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/6 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 27/05/2019 | MGNREGA/2019-20/P/1 | Expenditures | 78,460 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/8 | Expenditures | 6,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:04:31 AM. |