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.) |
02/06/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 3,120 | 04/06/2019 | OWN/2019-20/P/7 | Expenditures | 118 | |||||||
02/06/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 3,120 | 04/06/2019 | OWN/2019-20/P/8 | Expenditures | 6,000 | |||||||
02/06/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 100,570 | 13/06/2019 | FFC/2019-20/P/23 | Expenditures | 10,800 | |||||||
03/06/2019 | SAS/2019-20/R/1 | Direct Receipts | 72,232 | 19/06/2019 | FFC/2019-20/P/24 | Expenditures | 7,300 | |||||||
04/06/2019 | SAS/2019-20/R/2 | Direct Receipts | 180,000 | 19/06/2019 | FFC/2019-20/P/25 | Expenditures | 9,000 | |||||||
25/06/2019 | SAS/2019-20/R/3 | Direct Receipts | 994 | 27/06/2019 | MGNREGA/2019-20/P/10 | Expenditures | 96,780 | |||||||
Direct Receipts | 27/06/2019 | MGNREGA/2019-20/P/11 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/26 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/27 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/28 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:41:13 PM. |