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.) |
21/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 6,500 | 10/06/2019 | OWN/2019-20/P/30 | Expenditures | 5,000 | |||||||
21/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 6,500 | 10/06/2019 | OWN/2019-20/P/31 | Expenditures | 3,500 | |||||||
21/06/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 2,600 | 12/06/2019 | FFC/2019-20/P/1 | Expenditures | 4,882 | |||||||
21/06/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 24,732 | 12/06/2019 | FFC/2019-20/P/2 | Expenditures | 4,700 | |||||||
21/06/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 11,200 | 29/06/2019 | OWN/2019-20/P/32 | Expenditures | 550 | |||||||
21/06/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 5,040 | Expenditures | ||||||||||
21/06/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 40,360 | Expenditures | ||||||||||
21/06/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 18,560 | Expenditures | ||||||||||
24/06/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 225.47 | Expenditures | ||||||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,261 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:04:58 PM. |