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.) |
13/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 950 | 01/05/2019 | NRDWSP/2019-20/P/1 | Expenditures | 17.7 | 04/05/2019 | OWN/2019-20/C/2 | 15,000 | ||||
13/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 1,620 | 01/05/2019 | NRDWSP/2019-20/P/3 | Expenditures | 17 | 15/05/2019 | OWN/2019-20/C/5 | 16,000 | ||||
15/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 9,000 | 04/05/2019 | OWN/2019-20/P/6 | Expenditures | 1,480 | |||||||
15/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 24,000 | 04/05/2019 | OWN/2019-20/P/7 | Expenditures | 800 | |||||||
29/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 18,458 | 07/05/2019 | FFC/2019-20/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/2 | Expenditures | 84,948 | ||||||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/3 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/10 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:06:42 AM. |