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.) |
02/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 445,305 | 03/11/2019 | MGNREGA/2019-20/P/1 | Expenditures | 20,312 | |||||||
02/11/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 20 | 07/11/2019 | OWN/2019-20/P/32 | Expenditures | 85,880 | |||||||
04/11/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 20,313 | 07/11/2019 | OWN/2019-20/P/33 | Expenditures | 97,550 | |||||||
08/11/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 20,317 | 14/11/2019 | OWN/2019-20/P/34 | Expenditures | 25,500 | |||||||
12/11/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 1,280 | 15/11/2019 | OWN/2019-20/P/28 | Expenditures | 3,100 | |||||||
18/11/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 6,647 | 18/11/2019 | OWN/2019-20/P/29 | Expenditures | 600 | |||||||
21/11/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 179 | 20/11/2019 | MGNREGA/2019-20/P/2 | Expenditures | 118 | |||||||
25/11/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 19 | 28/11/2019 | MGNREGA/2019-20/P/3 | Expenditures | 177 | |||||||
Direct Receipts | 29/11/2019 | MGNREGA/2019-20/P/5 | Expenditures | 7,927 | ||||||||||
Direct Receipts | 30/11/2019 | MGNREGA/2019-20/P/4 | Expenditures | 20,317 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:14:12 PM. |