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.) |
01/03/2020 | MGNREGA/2019-20/R/8 | Direct Receipts | 38 | 06/03/2020 | STS/2019-20/P/2 | Expenditures | 5,000 | |||||||
01/03/2020 | MGNREGA/2019-20/R/9 | Direct Receipts | 27,650 | 30/03/2020 | MGNREGA/2019-20/P/6 | Expenditures | 3,950 | |||||||
11/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 23,041 | 30/03/2020 | MGNREGA/2019-20/P/7 | Expenditures | 3,950 | |||||||
11/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 642,536 | 31/03/2020 | MGNREGA/2019-20/P/10 | Expenditures | 3,950 | |||||||
11/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 809,556 | 31/03/2020 | MGNREGA/2019-20/P/11 | Expenditures | 3,950 | |||||||
31/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 5,250 | 31/03/2020 | MGNREGA/2019-20/P/12 | Expenditures | 3,950 | |||||||
31/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 13,434 | 31/03/2020 | MGNREGA/2019-20/P/8 | Expenditures | 3,950 | |||||||
31/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 55.69 | 31/03/2020 | MGNREGA/2019-20/P/9 | Expenditures | 3,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:33:07 AM. |