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.) |
01/09/2019 | MGNREGA/2019-20/R/35 | Direct Receipts | 1,009,374 | 01/09/2019 | MGNREGA/2019-20/P/35 | Expenditures | 1,009,374 | |||||||
07/09/2019 | MGNREGA/2019-20/R/36 | Direct Receipts | 171,326 | 07/09/2019 | MGNREGA/2019-20/P/36 | Expenditures | 171,326 | |||||||
11/09/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 298,700 | 12/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 269,100 | |||||||
23/09/2019 | MGNREGA/2019-20/R/37 | Direct Receipts | 702,200 | 16/09/2019 | FFC/2019-20/P/18 | Expenditures | 8,000 | |||||||
29/09/2019 | MGNREGA/2019-20/R/38 | Direct Receipts | 383,596 | 23/09/2019 | MGNREGA/2019-20/P/37 | Expenditures | 702,200 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 20,740 | 29/09/2019 | MGNREGA/2019-20/P/38 | Expenditures | 383,596 | |||||||
30/09/2019 | MGNREGA/2019-20/R/39 | Direct Receipts | 165,015 | 30/09/2019 | MGNREGA/2019-20/P/39 | Expenditures | 165,015 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:33:46 AM. |