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.) |
01/01/2020 | MGNREGA/2019-20/R/8 | Direct Receipts | 6 | 01/01/2020 | MGNREGA/2019-20/P/5 | Expenditures | 23.6 | |||||||
01/01/2020 | MGNREGA/2019-20/R/9 | Direct Receipts | 8.11 | 23/01/2020 | FFC/2019-20/P/18 | Expenditures | 38,000 | |||||||
01/01/2020 | NRDWSP/2019-20/R/6 | Direct Receipts | 59 | 25/01/2020 | MGNREGA/2019-20/P/6 | Expenditures | 23.6 | |||||||
01/01/2020 | NRDWSP/2019-20/R/7 | Direct Receipts | 59 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 193 | Expenditures | ||||||||||
07/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 274,501 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:13:20 AM. |