Voucher Wise Summary Report
Opening Balance | 3,328,276.33 | |||||||||||||
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.) |
02/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 624 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,500 | |||||||
03/04/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 1,951 | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 1,424 | |||||||
03/04/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 497 | 03/04/2019 | FFC/2019-20/P/2 | Expenditures | 1,050 | |||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/3 | Expenditures | 892 | ||||||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/4 | Expenditures | 1,782 | ||||||||||
Direct Receipts | 20/04/2019 | OWN/2019-20/P/2 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 24/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 7,106 | ||||||||||
Direct Receipts | 24/04/2019 | MGNREGA/2019-20/P/2 | Expenditures | 7,106 | ||||||||||
Direct Receipts | 24/04/2019 | MGNREGA/2019-20/P/3 | Expenditures | 7,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:58:11 PM. |