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.) |
26/08/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 20,942 | 07/08/2019 | FFC/2019-20/P/3 | Expenditures | 4,000 | |||||||
26/08/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 7,162 | 13/08/2019 | MGNREGA/2019-20/P/1 | Expenditures | 2,449 | |||||||
27/08/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 19,407 | 20/08/2019 | MGNREGA/2019-20/P/2 | Expenditures | 1,568 | |||||||
28/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 20,000 | 20/08/2019 | OWN/2019-20/P/15 | Expenditures | 3,800 | |||||||
Direct Receipts | 30/08/2019 | STS/2019-20/P/20 | Expenditures | 39,550 | ||||||||||
Direct Receipts | 30/08/2019 | STS/2019-20/P/21 | Expenditures | 33,420 | ||||||||||
Direct Receipts | 30/08/2019 | STS/2019-20/P/22 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:55:35 AM. |