Voucher Wise Summary Report
Opening Balance | 19,501 | |||||||||||||
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/1 | Direct Receipts | 2,200 | 01/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 99 | 01/04/2019 | MGNREGA/2019-20/C/1 | 500 | ||||
01/04/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 491,232 | 02/04/2019 | MGNREGA/2019-20/P/2 | Expenditures | 500 | 01/04/2019 | MGNREGA/2019-20/C/2 | 491,230 | ||||
01/04/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 35 | 02/04/2019 | MGNREGA/2019-20/P/3 | Expenditures | 55 | |||||||
Direct Receipts | 02/04/2019 | MGNREGA/2019-20/P/4 | Expenditures | 491,230 | ||||||||||
Direct Receipts | 02/04/2019 | MGNREGA/2019-20/P/5 | Expenditures | 85 | ||||||||||
Direct Receipts | 30/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 76 | ||||||||||
Direct Receipts | 30/04/2019 | SSA/2019-20/P/3 | Expenditures | 9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:06:09 AM. |