Voucher Wise Summary Report
Opening Balance | 2,742,023.28 | |||||||||||||
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.) |
09/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 800 | 01/04/2019 | FFC/2019-20/P/6 | Expenditures | 23,000 | |||||||
10/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 700 | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 35.4 | |||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/2 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 05/04/2019 | OWN/2019-20/P/10 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 06/04/2019 | OWN/2019-20/P/1 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 06/04/2019 | OWN/2019-20/P/2 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:23:50 AM. |