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/10 | Direct Receipts | 1,500 | 24/09/2019 | OWN/2019-20/P/53 | Expenditures | 2,820 | |||||||
13/09/2019 | MGNREGA/2019-20/R/11 | Direct Receipts | 7,404 | 24/09/2019 | OWN/2019-20/P/54 | Expenditures | 450 | |||||||
13/09/2019 | MGNREGA/2019-20/R/12 | Direct Receipts | 2,958 | 24/09/2019 | OWN/2019-20/P/55 | Expenditures | 680 | |||||||
13/09/2019 | MGNREGA/2019-20/R/13 | Direct Receipts | 1,700 | 24/09/2019 | OWN/2019-20/P/56 | Expenditures | 120 | |||||||
13/09/2019 | MGNREGA/2019-20/R/14 | Direct Receipts | 4,300 | 25/09/2019 | MGNREGA/2019-20/P/2 | Expenditures | 21,200 | |||||||
13/09/2019 | MGNREGA/2019-20/R/15 | Direct Receipts | 2,100 | 25/09/2019 | MGNREGA/2019-20/P/3 | Expenditures | 10,362 | |||||||
13/09/2019 | MGNREGA/2019-20/R/16 | Direct Receipts | 2,000 | 25/09/2019 | MGNREGA/2019-20/P/4 | Expenditures | 10,897 | |||||||
13/09/2019 | MGNREGA/2019-20/R/17 | Direct Receipts | 2,300 | 25/09/2019 | MGNREGA/2019-20/P/5 | Expenditures | 954 | |||||||
13/09/2019 | MGNREGA/2019-20/R/18 | Direct Receipts | 4,100 | 25/09/2019 | MGNREGA/2019-20/P/6 | Expenditures | 28,352 | |||||||
13/09/2019 | MGNREGA/2019-20/R/19 | Direct Receipts | 1,700 | 25/09/2019 | MGNREGA/2019-20/P/7 | Expenditures | 7,300 | |||||||
13/09/2019 | MGNREGA/2019-20/R/20 | Direct Receipts | 1,500 | 27/09/2019 | FFC/2019-20/P/12 | Expenditures | 35,366 | |||||||
24/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 10,980 | 27/09/2019 | FFC/2019-20/P/13 | Expenditures | 14,746 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 18,254 | 28/09/2019 | FFC/2019-20/P/14 | Expenditures | 4,760 | |||||||
30/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 62 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 266 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 209 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:53:58 AM. |