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.) |
01/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 312,946 | 01/10/2019 | MGNREGA/2019-20/P/4 | Expenditures | 8,237 | |||||||
01/10/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 8,237 | 19/10/2019 | OWN/2019-20/P/53 | Expenditures | 15,000 | |||||||
01/10/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 40.29 | 23/10/2019 | OWN/2019-20/P/54 | Expenditures | 70.8 | |||||||
26/10/2019 | NRDWSP/2019-20/R/26 | Direct Receipts | 580 | 31/10/2019 | OWN/2019-20/P/52 | Expenditures | 4,210 | |||||||
26/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:51:09 AM. |