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.) |
01/10/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 3,675 | 03/10/2019 | MGNREGA/2019-20/P/1 | Expenditures | 2,400 | |||||||
01/10/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 6,264 | 03/10/2019 | MGNREGA/2019-20/P/2 | Expenditures | 10,000 | |||||||
03/10/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 2,400 | 03/10/2019 | OWN/2019-20/P/4 | Expenditures | 43,500 | |||||||
03/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 43,990 | 09/10/2019 | MGNREGA/2019-20/P/3 | Expenditures | 4,864 | |||||||
05/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 537,911 | 10/10/2019 | FFC/2019-20/P/30 | Expenditures | 147,458 | |||||||
29/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 192,018 | 16/10/2019 | FFC/2019-20/P/31 | Expenditures | 1,465 | |||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/32 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/33 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/5 | Expenditures | 192,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:21:22 PM. |