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.) |
06/08/2019 | MGNREGA/2019-20/R/22 | Direct Receipts | 16,920 | 06/08/2019 | MGNREGA/2019-20/P/22 | Expenditures | 16,920 | 31/08/2019 | HY/2019-20/C/1 | 26,000 | ||||
13/08/2019 | MGNREGA/2019-20/R/23 | Direct Receipts | 35,156 | 13/08/2019 | MGNREGA/2019-20/P/23 | Expenditures | 35,156 | |||||||
20/08/2019 | MGNREGA/2019-20/R/24 | Direct Receipts | 24,440 | 17/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 60,007.08 | |||||||
30/08/2019 | MGNREGA/2019-20/R/25 | Direct Receipts | 21,056 | 20/08/2019 | MGNREGA/2019-20/P/24 | Expenditures | 24,440 | |||||||
31/08/2019 | HY/2019-20/R/3 | Direct Receipts | 26,000 | 30/08/2019 | MGNREGA/2019-20/P/25 | Expenditures | 21,056 | |||||||
Direct Receipts | 31/08/2019 | HY/2019-20/P/1 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:43:35 PM. |