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.) |
04/08/2019 | MGNREGA/2019-20/R/20 | Direct Receipts | 7,896 | 04/08/2019 | MGNREGA/2019-20/P/20 | Expenditures | 7,896 | |||||||
14/08/2019 | MGNREGA/2019-20/R/21 | Direct Receipts | 2,256 | 14/08/2019 | MGNREGA/2019-20/P/21 | Expenditures | 2,256 | |||||||
25/08/2019 | MGNREGA/2019-20/R/22 | Direct Receipts | 47,376 | 25/08/2019 | MGNREGA/2019-20/P/22 | Expenditures | 47,376 | |||||||
25/08/2019 | MGNREGA/2019-20/R/23 | Direct Receipts | 14,100 | 25/08/2019 | MGNREGA/2019-20/P/23 | Expenditures | 14,100 | |||||||
26/08/2019 | MGNREGA/2019-20/R/24 | Direct Receipts | 79,148 | 26/08/2019 | MGNREGA/2019-20/P/24 | Expenditures | 79,148 | |||||||
26/08/2019 | MGNREGA/2019-20/R/25 | Direct Receipts | 13,536 | 26/08/2019 | MGNREGA/2019-20/P/25 | Expenditures | 13,536 | |||||||
28/08/2019 | MGNREGA/2019-20/R/26 | Direct Receipts | 43,992 | 28/08/2019 | MGNREGA/2019-20/P/26 | Expenditures | 43,992 | |||||||
28/08/2019 | MGNREGA/2019-20/R/27 | Direct Receipts | 12,408 | 28/08/2019 | MGNREGA/2019-20/P/27 | Expenditures | 12,408 | |||||||
29/08/2019 | MGNREGA/2019-20/R/28 | Direct Receipts | 45,684 | 29/08/2019 | MGNREGA/2019-20/P/28 | Expenditures | 45,684 | |||||||
29/08/2019 | MGNREGA/2019-20/R/29 | Direct Receipts | 45,684 | 29/08/2019 | MGNREGA/2019-20/P/29 | Expenditures | 4,324 | |||||||
29/08/2019 | MGNREGA/2019-20/R/30 | Direct Receipts | 4,324 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:45:00 AM. |