Voucher Wise Summary Report
Opening Balance | 602,271 | |||||||||||||
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.) |
03/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 2,172.3 | 03/04/2019 | OWN/2019-20/P/1 | Expenditures | 20,000 | |||||||
Direct Receipts | 03/04/2019 | OWN/2019-20/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/04/2019 | OWN/2019-20/P/3 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 03/04/2019 | OWN/2019-20/P/4 | Expenditures | 65,800 | ||||||||||
Direct Receipts | 03/04/2019 | OWN/2019-20/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/04/2019 | OWN/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/22 | Expenditures | 2,326 | ||||||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/23 | Expenditures | 4,174 | ||||||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/4 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:14:50 PM. |