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.) |
01/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 166 | 02/05/2019 | MGNREGA/2019-20/P/1 | Expenditures | 2,458 | |||||||
01/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 122 | 02/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,500 | |||||||
02/05/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 0.44 | 03/05/2019 | OWN/2019-20/P/11 | Expenditures | 6,300 | |||||||
03/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,502 | 17/05/2019 | OWN/2019-20/P/12 | Expenditures | 8,600 | |||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/1 | Expenditures | 143,675 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/13 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/14 | Expenditures | 600 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/15 | Expenditures | 1,386 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/16 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/2 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:35:01 PM. |