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.) |
03/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 366 | 01/05/2019 | FFC/2019-20/P/2 | Expenditures | 17.7 | |||||||
08/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 10 | 01/05/2019 | FFC/2019-20/P/3 | Expenditures | 60,000 | |||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/05/2019 | MGNREGA/2019-20/P/1 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 17/05/2019 | NRDWSP/2019-20/P/4 | Expenditures | 3,280 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/9 | Expenditures | 1,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:02:00 PM. |