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.) |
13/11/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 42,753 | 07/11/2019 | OWN/2019-20/P/34 | Expenditures | 5,569 | |||||||
19/11/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 13,267 | 20/11/2019 | MGNREGA/2019-20/P/5 | Expenditures | 90,907 | |||||||
22/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 682 | 20/11/2019 | MGNREGA/2019-20/P/6 | Expenditures | 88,825 | |||||||
27/11/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 1,204 | 20/11/2019 | MGNREGA/2019-20/P/7 | Expenditures | 13,267 | |||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/35 | Expenditures | 2,180 | ||||||||||
Direct Receipts | 25/11/2019 | MGNREGA/2019-20/P/8 | Expenditures | 25,560 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/11/2019 | MGNREGA/2019-20/P/4 | Expenditures | 265.5 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/11/2019 | STS/2019-20/P/8 | Expenditures | 74,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:52:17 AM. |