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.) |
06/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 17,296 | 02/05/2019 | PDS/2019-20/P/2 | Expenditures | 10,000 | |||||||
12/05/2019 | PDS/2019-20/R/1 | Direct Receipts | 51,820 | 06/05/2019 | MGNREGA/2019-20/P/2 | Expenditures | 17,296 | |||||||
14/05/2019 | PDS/2019-20/R/2 | Direct Receipts | 2,470 | 06/05/2019 | PDS/2019-20/P/3 | Expenditures | 82,951 | |||||||
15/05/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 24,816 | 08/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 90,951 | |||||||
17/05/2019 | PDS/2019-20/R/3 | Direct Receipts | 82,987 | 12/05/2019 | PDS/2019-20/P/4 | Expenditures | 4,000 | |||||||
22/05/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 25,944 | 15/05/2019 | MGNREGA/2019-20/P/3 | Expenditures | 24,816 | |||||||
30/05/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 28,200 | 22/05/2019 | MGNREGA/2019-20/P/4 | Expenditures | 25,944 | |||||||
Direct Receipts | 30/05/2019 | MGNREGA/2019-20/P/5 | Expenditures | 28,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:31:33 AM. |