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.) |
05/10/2019 | MGNREGA/2019-20/R/41 | Direct Receipts | 41,736 | 01/10/2019 | FFC/2019-20/P/8 | Expenditures | 142,884 | |||||||
05/10/2019 | MGNREGA/2019-20/R/42 | Direct Receipts | 12,032 | 05/10/2019 | MGNREGA/2019-20/P/41 | Expenditures | 41,736 | |||||||
13/10/2019 | MGNREGA/2019-20/R/43 | Direct Receipts | 131,788 | 05/10/2019 | MGNREGA/2019-20/P/42 | Expenditures | 12,032 | |||||||
13/10/2019 | MGNREGA/2019-20/R/44 | Direct Receipts | 23,688 | 13/10/2019 | MGNREGA/2019-20/P/43 | Expenditures | 131,788 | |||||||
15/10/2019 | MGNREGA/2019-20/R/45 | Direct Receipts | 15,228 | 13/10/2019 | MGNREGA/2019-20/P/44 | Expenditures | 23,688 | |||||||
15/10/2019 | MGNREGA/2019-20/R/46 | Direct Receipts | 2,820 | 15/10/2019 | MGNREGA/2019-20/P/45 | Expenditures | 15,228 | |||||||
Direct Receipts | 15/10/2019 | MGNREGA/2019-20/P/46 | Expenditures | 2,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:46:48 PM. |