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.) |
10/09/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 412,352 | 10/09/2019 | MGNREGA/2019-20/P/1 | Expenditures | 78,209 | |||||||
25/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,383 | 10/09/2019 | MGNREGA/2019-20/P/2 | Expenditures | 78,209 | |||||||
25/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 629 | 10/09/2019 | MGNREGA/2019-20/P/3 | Expenditures | 78,209 | |||||||
27/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 150,369 | 10/09/2019 | MGNREGA/2019-20/P/4 | Expenditures | 74,215 | |||||||
30/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 2,333 | 10/09/2019 | MGNREGA/2019-20/P/5 | Expenditures | 76,030 | |||||||
Direct Receipts | 10/09/2019 | MGNREGA/2019-20/P/6 | Expenditures | 118,816 | ||||||||||
Direct Receipts | 10/09/2019 | MGNREGA/2019-20/P/7 | Expenditures | 78,209 | ||||||||||
Direct Receipts | 10/09/2019 | MGNREGA/2019-20/P/8 | Expenditures | 78,209 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/10 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/8 | Expenditures | 15,010 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/9 | Expenditures | 15,088 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/11 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/12 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:29:50 PM. |