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.) |
01/08/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 219 | 02/08/2019 | FFC/2019-20/P/5 | Expenditures | 61,200 | |||||||
01/08/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 44 | 02/08/2019 | FFC/2019-20/P/6 | Expenditures | 18 | |||||||
01/08/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 9,890 | 02/08/2019 | MGNREGA/2019-20/P/1 | Expenditures | 9,890 | |||||||
01/08/2019 | OWN/2019-20/R/98 | Direct Receipts | 1,000 | 06/08/2019 | OWN/2019-20/P/45 | Expenditures | 6,650 | |||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/46 | Expenditures | 1,880 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/47 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/48 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/49 | Expenditures | 11,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:00:48 AM. |