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.) |
12/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 127,194 | 03/09/2019 | MGNREGA/2019-20/P/2 | Expenditures | 30,000 | |||||||
25/09/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 58,849 | 20/09/2019 | OWN/2019-20/P/26 | Expenditures | 4,500 | |||||||
27/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 380,534 | 25/09/2019 | MGNREGA/2019-20/P/3 | Expenditures | 127,194 | |||||||
30/09/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 435 | 25/09/2019 | OWN/2019-20/P/27 | Expenditures | 21,749 | |||||||
30/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,177 | 30/09/2019 | OWN/2019-20/P/51 | Expenditures | 75 | |||||||
30/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,056 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:46:19 AM. |