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.) |
16/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 581,348 | 10/10/2019 | MGNREGA/2019-20/P/10 | Expenditures | 3,375 | |||||||
29/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 4,200 | 10/10/2019 | MGNREGA/2019-20/P/11 | Expenditures | 3,375 | |||||||
29/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 500 | 10/10/2019 | MGNREGA/2019-20/P/12 | Expenditures | 3,375 | |||||||
29/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 600 | 10/10/2019 | MGNREGA/2019-20/P/6 | Expenditures | 3,375 | |||||||
Direct Receipts | 10/10/2019 | MGNREGA/2019-20/P/7 | Expenditures | 3,739 | ||||||||||
Direct Receipts | 10/10/2019 | MGNREGA/2019-20/P/8 | Expenditures | 3,739 | ||||||||||
Direct Receipts | 10/10/2019 | MGNREGA/2019-20/P/9 | Expenditures | 3,739 | ||||||||||
Direct Receipts | 15/10/2019 | MGNREGA/2019-20/P/13 | Expenditures | 3,739 | ||||||||||
Direct Receipts | 22/10/2019 | MGNREGA/2019-20/P/14 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/25 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 31/10/2019 | MGNREGA/2019-20/P/15 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/10/2019 | MGNREGA/2019-20/P/16 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/10/2019 | MGNREGA/2019-20/P/17 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:52:08 PM. |