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.) |
13/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 80,330 | 01/09/2019 | MGNREGA/2019-20/P/11 | Expenditures | 15,100 | |||||||
13/09/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 20,999 | 01/09/2019 | MGNREGA/2019-20/P/12 | Expenditures | 14,300 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 539 | 07/09/2019 | MGNREGA/2019-20/P/13 | Expenditures | 177 | |||||||
25/09/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 579 | 25/09/2019 | MGNREGA/2019-20/P/18 | Expenditures | 20,999 | |||||||
30/09/2019 | DRDA/2019-20/R/1 | Direct Receipts | 50 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 186 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 145 | Expenditures | ||||||||||
30/09/2019 | STS/2019-20/R/5 | Direct Receipts | 41.38 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:34:44 PM. |