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.) |
05/11/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 3,384 | 01/11/2019 | OWN/2019-20/P/26 | Expenditures | 54,300 | |||||||
19/11/2019 | MGNREGA/2019-20/R/11 | Direct Receipts | 33,464 | 01/11/2019 | OWN/2019-20/P/27 | Expenditures | 700 | |||||||
25/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 6,176 | 05/11/2019 | MGNREGA/2019-20/P/10 | Expenditures | 3,384 | |||||||
25/11/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 650,000 | 19/11/2019 | MGNREGA/2019-20/P/11 | Expenditures | 33,464 | |||||||
25/11/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 318,683 | 30/11/2019 | MGNREGA/2019-20/P/12 | Expenditures | 21,056 | |||||||
30/11/2019 | MGNREGA/2019-20/R/12 | Direct Receipts | 21,056 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:02:05 PM. |