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.) |
24/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 3,480 | 03/06/2019 | OWN/2019-20/P/10 | Expenditures | 700 | |||||||
24/06/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 53,747 | 03/06/2019 | OWN/2019-20/P/9 | Expenditures | 2,550 | |||||||
24/06/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 3,500 | 24/06/2019 | MGNREGA/2019-20/P/2 | Expenditures | 94.4 | |||||||
24/06/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 6,162 | Expenditures | ||||||||||
24/06/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 18,480 | Expenditures | ||||||||||
24/06/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 1,247.77 | Expenditures | ||||||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 162,660 | Expenditures | ||||||||||
25/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,747 | Expenditures | ||||||||||
25/06/2019 | STS/2019-20/R/1 | Direct Receipts | 993 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:06:46 AM. |