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.) |
05/07/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 2,387 | 01/07/2019 | MGNREGA/2019-20/P/2 | Expenditures | 17,705.3 | |||||||
29/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,500 | 01/07/2019 | MGNREGA/2019-20/P/3 | Expenditures | 5.32 | |||||||
Direct Receipts | 05/07/2019 | NRDWSP/2019-20/P/1 | Expenditures | 25,650 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/1 | Expenditures | 70,164.32 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/1 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/07/2019 | OWN/2019-20/P/4 | Expenditures | 375 | ||||||||||
Direct Receipts | 27/07/2019 | OWN/2019-20/P/5 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 27/07/2019 | OWN/2019-20/P/6 | Expenditures | 270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:21:05 AM. |