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.) |
06/03/2020 | MGNREGA/2019-20/R/10 | Direct Receipts | 8,634 | 06/03/2020 | FFC/2019-20/P/17 | Expenditures | 68,600 | |||||||
06/03/2020 | MGNREGA/2019-20/R/11 | Direct Receipts | 8,634 | 06/03/2020 | FFC/2019-20/P/18 | Expenditures | 52,400 | |||||||
06/03/2020 | MGNREGA/2019-20/R/12 | Direct Receipts | 8,634 | 17/03/2020 | OWN/2019-20/P/48 | Expenditures | 25,300 | |||||||
06/03/2020 | MGNREGA/2019-20/R/13 | Direct Receipts | 8,634 | 20/03/2020 | FFC/2019-20/P/19 | Expenditures | 15,000 | |||||||
06/03/2020 | MGNREGA/2019-20/R/14 | Direct Receipts | 8,634 | 21/03/2020 | MGNREGA/2019-20/P/6 | Expenditures | 30,000 | |||||||
06/03/2020 | MGNREGA/2019-20/R/15 | Direct Receipts | 8,634 | 21/03/2020 | MGNREGA/2019-20/P/7 | Expenditures | 24,662 | |||||||
06/03/2020 | MGNREGA/2019-20/R/16 | Direct Receipts | 8,634 | Expenditures | ||||||||||
06/03/2020 | MGNREGA/2019-20/R/17 | Direct Receipts | 8,634 | Expenditures | ||||||||||
06/03/2020 | MGNREGA/2019-20/R/18 | Direct Receipts | 8,634 | Expenditures | ||||||||||
06/03/2020 | MGNREGA/2019-20/R/8 | Direct Receipts | 54,662 | Expenditures | ||||||||||
06/03/2020 | MGNREGA/2019-20/R/9 | Direct Receipts | 8,634 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/46 | Direct Receipts | 25,300 | Expenditures | ||||||||||
28/03/2020 | MGNREGA/2019-20/R/19 | Direct Receipts | 302 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 24 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 6,018 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:57:00 PM. |