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.) |
01/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 314,650 | 01/11/2019 | MGNREGA/2019-20/P/62 | Expenditures | 36 | 30/11/2019 | OWN/2019-20/C/13 | 750 | ||||
01/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,403 | 01/11/2019 | OWN/2019-20/P/36 | Expenditures | 660 | 30/11/2019 | OWN/2019-20/C/14 | 47 | ||||
01/11/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 2,570.41 | 08/11/2019 | OWN/2019-20/P/37 | Expenditures | 11,590 | |||||||
01/11/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 619 | 09/11/2019 | OWN/2019-20/P/38 | Expenditures | 3,300 | |||||||
01/11/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 615.38 | 29/11/2019 | OWN/2019-20/P/39 | Expenditures | 553,090 | |||||||
01/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,925 | 29/11/2019 | OWN/2019-20/P/40 | Expenditures | 339,000 | |||||||
01/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 805.37 | 29/11/2019 | OWN/2019-20/P/41 | Expenditures | 8,700 | |||||||
23/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 904,295 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:41:02 PM. |