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.) |
01/04/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 837,637 | 02/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 165,952 | |||||||
02/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 153,660 | 02/04/2019 | MGNREGA/2019-20/P/2 | Expenditures | 121,157 | |||||||
Direct Receipts | 09/04/2019 | MGNREGA/2019-20/P/3 | Expenditures | 26,626 | ||||||||||
Direct Receipts | 09/04/2019 | MGNREGA/2019-20/P/4 | Expenditures | 19,488 | ||||||||||
Direct Receipts | 09/04/2019 | MGNREGA/2019-20/P/5 | Expenditures | 8,390 | ||||||||||
Direct Receipts | 23/04/2019 | MGNREGA/2019-20/P/6 | Expenditures | 264,600 | ||||||||||
Direct Receipts | 30/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 20,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:07:07 AM. |