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 | 7,698 | 14/10/2019 | MGNREGA/2019-20/P/1 | Expenditures | 7,698 | |||||||
01/10/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 2,036 | 14/10/2019 | MGNREGA/2019-20/P/2 | Expenditures | 2,036 | |||||||
03/10/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 2,400 | 14/10/2019 | MGNREGA/2019-20/P/3 | Expenditures | 2,400 | |||||||
03/10/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 2,400 | 14/10/2019 | OWN/2019-20/P/6 | Expenditures | 7,360 | |||||||
05/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 486,374 | 15/10/2019 | OWN/2019-20/P/7 | Expenditures | 2,000 | |||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/10 | Expenditures | 90,423 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:19:42 AM. |