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.) |
02/11/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 1,600 | 14/11/2019 | FFC/2019-20/P/21 | Expenditures | 5,392 | |||||||
02/11/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 9 | 14/11/2019 | FFC/2019-20/P/22 | Expenditures | 10,000 | |||||||
11/11/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 19 | 14/11/2019 | FFC/2019-20/P/23 | Expenditures | 20,000 | |||||||
20/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 74,000 | 15/11/2019 | FFC/2019-20/P/25 | Expenditures | 85,000 | |||||||
20/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 17.25 | 15/11/2019 | FFC/2019-20/P/26 | Expenditures | 33,758 | |||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/21 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/29 | Expenditures | 147 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/11/2019 | MGNREGA/2019-20/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/11/2019 | MGNREGA/2019-20/P/2 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:43:01 AM. |