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.) |
20/07/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 107,316 | 09/07/2019 | OWN/2019-20/P/12 | Expenditures | 12,000 | |||||||
Direct Receipts | 20/07/2019 | MGNREGA/2019-20/P/14 | Expenditures | 24 | ||||||||||
Direct Receipts | 20/07/2019 | MGNREGA/2019-20/P/15 | Expenditures | 24 | ||||||||||
Direct Receipts | 23/07/2019 | MGNREGA/2019-20/P/6 | Expenditures | 103,621 | ||||||||||
Direct Receipts | 24/07/2019 | MGNREGA/2019-20/P/7 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 24/07/2019 | MGNREGA/2019-20/P/8 | Expenditures | 16,985 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/4 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/07/2019 | MGNREGA/2019-20/P/16 | Expenditures | 107,316 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/13 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:18:13 AM. |