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.) |
12/08/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 16,764 | 19/08/2019 | FFC/2019-20/P/10 | Expenditures | 29,999 | |||||||
31/08/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 1,137 | 19/08/2019 | FFC/2019-20/P/11 | Expenditures | 29,999 | |||||||
31/08/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 1,320 | 19/08/2019 | OWN/2019-20/P/33 | Expenditures | 3,200 | |||||||
31/08/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 2,156 | 19/08/2019 | OWN/2019-20/P/34 | Expenditures | 820 | |||||||
31/08/2019 | STS/2019-20/R/10 | Direct Receipts | 155 | 30/08/2019 | OWN/2019-20/P/35 | Expenditures | 1,275 | |||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/44 | Expenditures | 1,105 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/12 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:31:15 PM. |