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.) |
04/10/2019 | MGNREGA/2019-20/R/17 | Direct Receipts | 50,008 | 01/10/2019 | HY/2019-20/P/11 | Expenditures | 8,000 | |||||||
10/10/2019 | MGNREGA/2019-20/R/18 | Direct Receipts | 42,864 | 04/10/2019 | MGNREGA/2019-20/P/17 | Expenditures | 50,008 | |||||||
15/10/2019 | MGNREGA/2019-20/R/19 | Direct Receipts | 12,408 | 10/10/2019 | MGNREGA/2019-20/P/18 | Expenditures | 42,864 | |||||||
15/10/2019 | PDS/2019-20/R/4 | Direct Receipts | 2,430 | 15/10/2019 | MGNREGA/2019-20/P/19 | Expenditures | 12,408 | |||||||
23/10/2019 | MGNREGA/2019-20/R/20 | Direct Receipts | 31,584 | 15/10/2019 | PDS/2019-20/P/23 | Expenditures | 17,108 | |||||||
Direct Receipts | 15/10/2019 | PDS/2019-20/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/10/2019 | 4THSFC/2019-20/P/11 | Expenditures | 68,727 | ||||||||||
Direct Receipts | 23/10/2019 | MGNREGA/2019-20/P/20 | Expenditures | 31,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:37:07 AM. |