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.) |
01/08/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 13,280 | 01/08/2019 | MGNREGA/2019-20/P/10 | Expenditures | 122,317 | |||||||
01/08/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 642,297 | 01/08/2019 | MGNREGA/2019-20/P/11 | Expenditures | 2,637 | |||||||
01/08/2019 | OWN/2019-20/R/44 | Direct Receipts | 2,464 | 01/08/2019 | MGNREGA/2019-20/P/2 | Expenditures | 5,000 | |||||||
01/08/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,600 | 01/08/2019 | MGNREGA/2019-20/P/3 | Expenditures | 7,480 | |||||||
14/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 714,233 | 01/08/2019 | MGNREGA/2019-20/P/4 | Expenditures | 66,200 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,170 | 01/08/2019 | MGNREGA/2019-20/P/5 | Expenditures | 35,390 | |||||||
Direct Receipts | 01/08/2019 | MGNREGA/2019-20/P/6 | Expenditures | 98,375 | ||||||||||
Direct Receipts | 01/08/2019 | MGNREGA/2019-20/P/7 | Expenditures | 88,500 | ||||||||||
Direct Receipts | 01/08/2019 | MGNREGA/2019-20/P/8 | Expenditures | 81,035 | ||||||||||
Direct Receipts | 01/08/2019 | MGNREGA/2019-20/P/9 | Expenditures | 144,000 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/52 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/53 | Expenditures | 4,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:05:11 PM. |