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.) |
01/06/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 61,100 | 01/06/2019 | MGNREGA/2019-20/P/3 | Expenditures | 61,100 | |||||||
06/06/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 8,084 | 01/06/2019 | OWN/2019-20/P/1 | Expenditures | 37,007.08 | |||||||
07/06/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 124,080 | 06/06/2019 | MGNREGA/2019-20/P/4 | Expenditures | 8,084 | |||||||
13/06/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 135,172 | 07/06/2019 | MGNREGA/2019-20/P/5 | Expenditures | 124,080 | |||||||
27/06/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,054,867 | 13/06/2019 | MGNREGA/2019-20/P/6 | Expenditures | 135,172 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:14:32 PM. |