Voucher Wise Summary Report
Opening Balance | 2,781,944 | |||||||||||||
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.) |
02/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 364 | 08/04/2019 | NRDWSP/2019-20/P/2 | Expenditures | 640 | |||||||
08/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 92,960 | 08/04/2019 | OWN/2019-20/P/1 | Expenditures | 87,041 | |||||||
08/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 89,733 | 08/04/2019 | OWN/2019-20/P/2 | Expenditures | 90,171 | |||||||
09/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 259,817 | 08/04/2019 | OWN/2019-20/P/3 | Expenditures | 1,170 | |||||||
Direct Receipts | 12/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/1 | Expenditures | 147,972 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/2 | Expenditures | 708 | ||||||||||
Direct Receipts | 18/04/2019 | NRDWSP/2019-20/P/1 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 26/04/2019 | OWN/2019-20/P/4 | Expenditures | 440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:33:52 AM. |