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.) |
01/08/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 71,148 | 02/08/2019 | OWN/2019-20/P/3 | Expenditures | 24,000 | |||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/4 | Expenditures | 118 | ||||||||||
Direct Receipts | 08/08/2019 | MGNREGA/2019-20/P/1 | Expenditures | 21,625 | ||||||||||
Direct Receipts | 08/08/2019 | MGNREGA/2019-20/P/2 | Expenditures | 14,705 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/08/2019 | MGNREGA/2019-20/P/8 | Expenditures | 34,818 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/2 | Expenditures | 6,591 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/7 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/3 | Expenditures | 28,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:15:42 AM. |