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.) |
03/12/2019 | MGNREGA/2019-20/R/16 | Direct Receipts | 42,676 | 03/12/2019 | MGNREGA/2019-20/P/16 | Expenditures | 42,676 | |||||||
08/12/2019 | MGNREGA/2019-20/R/17 | Direct Receipts | 57,124 | 05/12/2019 | OWN/2019-20/P/4 | Expenditures | 2,022 | |||||||
20/12/2019 | MGNREGA/2019-20/R/18 | Direct Receipts | 93,436 | 08/12/2019 | MGNREGA/2019-20/P/17 | Expenditures | 57,124 | |||||||
30/12/2019 | FFC/2019-20/R/16 | Direct Receipts | 10,368 | 18/12/2019 | HY/2019-20/P/11 | Expenditures | 2,000 | |||||||
30/12/2019 | MGNREGA/2019-20/R/19 | Direct Receipts | 86,104 | 20/12/2019 | MGNREGA/2019-20/P/18 | Expenditures | 93,436 | |||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/34 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/12/2019 | HY/2019-20/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/12/2019 | MGNREGA/2019-20/P/19 | Expenditures | 86,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:47:01 AM. |