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.) |
09/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 46,022 | 09/05/2019 | MGNREGA/2019-20/P/2 | Expenditures | 46,022 | 15/05/2019 | NOAPS/2019-20/C/8 | 223,000 | ||||
09/05/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 118,422 | 09/05/2019 | MGNREGA/2019-20/P/5 | Expenditures | 118,422 | |||||||
09/05/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 71,390 | 09/05/2019 | MGNREGA/2019-20/P/9 | Expenditures | 71,390 | |||||||
09/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,000 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 223,200 | |||||||
11/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,000 | 23/05/2019 | MGNREGA/2019-20/P/1 | Expenditures | 14,870 | |||||||
13/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 222,300 | 23/05/2019 | MGNREGA/2019-20/P/13 | Expenditures | 95,410 | |||||||
23/05/2019 | MGNREGA/2019-20/R/13 | Direct Receipts | 95,410 | 25/05/2019 | MGNREGA/2019-20/P/8 | Expenditures | 95,410 | |||||||
23/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 14,870 | 27/05/2019 | MGNREGA/2019-20/P/18 | Expenditures | 92,081 | |||||||
23/05/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 95,410 | Expenditures | ||||||||||
27/05/2019 | MGNREGA/2019-20/R/15 | Direct Receipts | 92,081 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:41:22 AM. |