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.) |
15/05/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 33,088 | 03/05/2019 | FFC/2019-20/P/1 | Expenditures | 190,000 | |||||||
15/05/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 2,464 | 15/05/2019 | MGNREGA/2019-20/P/3 | Expenditures | 33,088 | |||||||
21/05/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 242,144 | 15/05/2019 | MGNREGA/2019-20/P/4 | Expenditures | 2,464 | |||||||
21/05/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 14,432 | 21/05/2019 | MGNREGA/2019-20/P/5 | Expenditures | 242,144 | |||||||
31/05/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 20,064 | 21/05/2019 | MGNREGA/2019-20/P/6 | Expenditures | 14,432 | |||||||
31/05/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 8,624 | 31/05/2019 | MGNREGA/2019-20/P/7 | Expenditures | 20,064 | |||||||
Direct Receipts | 31/05/2019 | MGNREGA/2019-20/P/8 | Expenditures | 8,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:59:57 PM. |