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.) |
01/09/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 21,092 | 01/09/2019 | OWN/2019-20/P/60 | Expenditures | 189 | |||||||
03/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 49,294 | 02/09/2019 | MGNREGA/2019-20/P/3 | Expenditures | 21,000 | |||||||
07/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 48,853 | 21/09/2019 | OWN/2019-20/P/34 | Expenditures | 10,000 | |||||||
25/09/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 476 | 30/09/2019 | OWN/2019-20/P/53 | Expenditures | 90,000 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,700 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 13,077 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 13,359 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 38,913 | Expenditures | ||||||||||
30/09/2019 | TSC/2019-20/R/1 | Direct Receipts | 1,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:59:28 AM. |