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.) |
02/09/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 312,018 | 13/09/2019 | MGNREGA/2019-20/P/1 | Expenditures | 12,600 | |||||||
02/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 7,968 | 15/09/2019 | FFC/2019-20/P/1 | Expenditures | 139,501 | |||||||
Direct Receipts | 17/09/2019 | MGNREGA/2019-20/P/2 | Expenditures | 266,000 | ||||||||||
Direct Receipts | 20/09/2019 | MGNREGA/2019-20/P/3 | Expenditures | 31,350 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/1 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/2 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:40:11 AM. |