Voucher Wise Summary Report
Opening Balance | 5,348,144.75 | |||||||||||||
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.) |
03/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 8,137 | 03/04/2019 | OWN/2019-20/P/1 | Expenditures | 399 | |||||||
03/04/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 2,648 | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 4,000 | |||||||
03/04/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 16,633 | 04/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 27,418 | |||||||
Direct Receipts | 04/04/2019 | MGNREGA/2019-20/P/2 | Expenditures | 3,229 | ||||||||||
Direct Receipts | 08/04/2019 | OWN/2019-20/P/2 | Expenditures | 4,934 | ||||||||||
Direct Receipts | 08/04/2019 | OWN/2019-20/P/3 | Expenditures | 59 | ||||||||||
Direct Receipts | 09/04/2019 | MGNREGA/2019-20/P/3 | Expenditures | 3.08 | ||||||||||
Direct Receipts | 10/04/2019 | OWN/2019-20/P/4 | Expenditures | 2,176 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/2 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:07:30 PM. |