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.) |
25/09/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 796 | 05/09/2019 | FFC/2019-20/P/55 | Expenditures | 23,680 | |||||||
Direct Receipts | 05/09/2019 | OWN/2019-20/P/26 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 05/09/2019 | TSC/2019-20/P/130 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/09/2019 | OWN/2019-20/P/10 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 06/09/2019 | OWN/2019-20/P/11 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 07/09/2019 | OWN/2019-20/P/27 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 10/09/2019 | OWN/2019-20/P/30 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/56 | Expenditures | 58,900 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/57 | Expenditures | 3,380 | ||||||||||
Direct Receipts | 21/09/2019 | MGNREGA/2019-20/P/4 | Expenditures | 84,529 | ||||||||||
Direct Receipts | 21/09/2019 | MGNREGA/2019-20/P/5 | Expenditures | 61,076 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/53 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:19:31 AM. |