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.) |
01/11/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 7,850 | 04/11/2019 | FFC/2019-20/P/22 | Expenditures | 300,000 | |||||||
04/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 659,711 | 04/11/2019 | FFC/2019-20/P/23 | Expenditures | 28.91 | |||||||
04/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 600,000 | 04/11/2019 | FFC/2019-20/P/24 | Expenditures | 2,000 | |||||||
07/11/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 56,000 | 04/11/2019 | OWN/2019-20/P/22 | Expenditures | 600,000 | |||||||
07/11/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 348 | 07/11/2019 | MGNREGA/2019-20/P/8 | Expenditures | 56,000 | |||||||
09/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 372 | 16/11/2019 | MGNREGA/2019-20/P/9 | Expenditures | 7,850 | |||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/23 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/24 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:48:55 AM. |