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.) |
09/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 2,000 | 04/05/2019 | MGNREGA/2019-20/P/1 | Expenditures | 13,487 | |||||||
09/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 2,000 | 09/05/2019 | MGNREGA/2019-20/P/2 | Expenditures | 3,630 | |||||||
09/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 32,106 | 09/05/2019 | MGNREGA/2019-20/P/3 | Expenditures | 12,756 | |||||||
10/05/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 2,050 | 10/05/2019 | MGNREGA/2019-20/P/4 | Expenditures | 10,800 | |||||||
17/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 214,084 | 10/05/2019 | OWN/2019-20/P/3 | Expenditures | 32,000 | |||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/10 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/1 | Expenditures | 35,856 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/2 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:39:06 AM. |