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.) |
04/06/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 219,100 | 04/06/2019 | MGNREGA/2019-20/P/7 | Expenditures | 219,100 | |||||||
06/06/2019 | HY/2019-20/R/1 | Direct Receipts | 222 | 06/06/2019 | FFC/2019-20/P/5 | Expenditures | 485,000 | |||||||
06/06/2019 | HY/2019-20/R/2 | Direct Receipts | 224 | 12/06/2019 | MGNREGA/2019-20/P/8 | Expenditures | 106,072 | |||||||
06/06/2019 | SFC/2019-20/R/1 | Direct Receipts | 13,655 | 13/06/2019 | FFC/2019-20/P/6 | Expenditures | 36,600 | |||||||
12/06/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 106,072 | 18/06/2019 | MGNREGA/2019-20/P/9 | Expenditures | 48,128 | |||||||
18/06/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 48,128 | 25/06/2019 | OWN/2019-20/P/1 | Expenditures | 630 | |||||||
19/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 630 | Expenditures | ||||||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 24,428 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:14:10 AM. |