Voucher Wise Summary Report
Opening Balance | 1,043,174 | |||||||||||||
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.) |
01/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 16,764 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 500 | |||||||
01/04/2019 | OWN/2019-20/R/10 | Direct Receipts | 17,329.5 | 01/04/2019 | OWN/2019-20/P/20 | Expenditures | 13,548 | |||||||
01/04/2019 | TSC/2019-20/R/3 | Direct Receipts | 929 | 01/04/2019 | OWN/2019-20/P/21 | Expenditures | 2,918 | |||||||
Direct Receipts | 01/04/2019 | STS/2019-20/P/6 | Expenditures | 186,480 | ||||||||||
Direct Receipts | 05/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 05/04/2019 | MGNREGA/2019-20/P/2 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 05/04/2019 | OWN/2019-20/P/1 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/04/2019 | MGNREGA/2019-20/P/3 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 10/04/2019 | OWN/2019-20/P/13 | Expenditures | 368 | ||||||||||
Direct Receipts | 10/04/2019 | OWN/2019-20/P/2 | Expenditures | 384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:38:41 PM. |