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/3 | Direct Receipts | 217,492 | 15/09/2019 | MGNREGA/2019-20/P/13 | Expenditures | 97 | |||||||
15/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 221,476 | 19/09/2019 | OWN/2019-20/P/22 | Expenditures | 257,120 | |||||||
19/09/2019 | NRDWSP/2019-20/R/9 | Direct Receipts | 200 | 19/09/2019 | OWN/2019-20/P/23 | Expenditures | 176,600 | |||||||
19/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 710 | 19/09/2019 | OWN/2019-20/P/24 | Expenditures | 2,500 | |||||||
23/09/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 7,796 | 23/09/2019 | MGNREGA/2019-20/P/14 | Expenditures | 69,020 | |||||||
Direct Receipts | 23/09/2019 | MGNREGA/2019-20/P/15 | Expenditures | 69,067 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:15:09 AM. |