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.) |
01/10/2019 | NRDWSP/2019-20/R/10 | Direct Receipts | 22 | 01/10/2019 | MGNREGA/2019-20/P/6 | Expenditures | 25,635 | |||||||
10/10/2019 | STS/2019-20/R/4 | Direct Receipts | 7,000 | 03/10/2019 | MGNREGA/2019-20/P/7 | Expenditures | 29,141 | |||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/15 | Expenditures | 17 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/10/2019 | MGNREGA/2019-20/P/8 | Expenditures | 49,780 | ||||||||||
Direct Receipts | 05/10/2019 | STS/2019-20/P/6 | Expenditures | 15 | ||||||||||
Direct Receipts | 05/10/2019 | STS/2019-20/P/7 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 11/10/2019 | MGNREGA/2019-20/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/17 | Expenditures | 34,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:38:00 PM. |