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.) |
15/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 250 | 25/05/2019 | FFC/2019-20/P/1 | Expenditures | 7,995 | |||||||
31/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 6,975 | 31/05/2019 | FFC/2019-20/P/2 | Expenditures | 30,000 | |||||||
31/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 30,630 | 31/05/2019 | MGNREGA/2019-20/P/15 | Expenditures | 242,998 | |||||||
31/05/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 30,630 | 31/05/2019 | MGNREGA/2019-20/P/16 | Expenditures | 17.7 | |||||||
31/05/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 30,630 | Expenditures | ||||||||||
31/05/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 30,630 | Expenditures | ||||||||||
31/05/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 30,630 | Expenditures | ||||||||||
31/05/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 30,630 | Expenditures | ||||||||||
31/05/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 30,630 | Expenditures | ||||||||||
31/05/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 28,588 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:46:01 AM. |