Voucher Wise Summary Report
Opening Balance | 3,070,677 | |||||||||||||
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.) |
02/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 701 | 02/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 26,751 | 01/04/2019 | 4THSFC/2019-20/C/1 | 790,538 | ||||
02/04/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 7,706 | 12/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 204,800 | 01/04/2019 | FFC/2019-20/C/1 | 2,132,202 | ||||
02/04/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 7,006 | Expenditures | ||||||||||
02/04/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 5,734 | Expenditures | ||||||||||
02/04/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 5,604 | Expenditures | ||||||||||
12/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 206,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:16:52 PM. |