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.) |
05/09/2019 | MGNREGA/2019-20/R/18 | Direct Receipts | 54,656 | 05/09/2019 | MGNREGA/2019-20/P/18 | Expenditures | 54,656 | |||||||
06/09/2019 | SFC/2019-20/R/3 | Direct Receipts | 8,545 | 09/09/2019 | MGNREGA/2019-20/P/19 | Expenditures | 13,160 | |||||||
09/09/2019 | MGNREGA/2019-20/R/19 | Direct Receipts | 13,160 | 11/09/2019 | MGNREGA/2019-20/P/20 | Expenditures | 124,832 | |||||||
11/09/2019 | MGNREGA/2019-20/R/20 | Direct Receipts | 124,832 | 13/09/2019 | MGNREGA/2019-20/P/21 | Expenditures | 20,116 | |||||||
13/09/2019 | MGNREGA/2019-20/R/21 | Direct Receipts | 20,116 | 17/09/2019 | HY/2019-20/P/1 | Expenditures | 25,591 | |||||||
17/09/2019 | HY/2019-20/R/3 | Direct Receipts | 25,591 | 19/09/2019 | MGNREGA/2019-20/P/22 | Expenditures | 158,108 | |||||||
19/09/2019 | MGNREGA/2019-20/R/22 | Direct Receipts | 158,108 | 20/09/2019 | HY/2019-20/P/2 | Expenditures | 30 | |||||||
24/09/2019 | MGNREGA/2019-20/R/23 | Direct Receipts | 31,960 | 24/09/2019 | MGNREGA/2019-20/P/23 | Expenditures | 31,960 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 25,087 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:24:42 AM. |