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.) |
02/08/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 370,464 | 08/08/2019 | FFC/2019-20/P/16 | Expenditures | 133,988 | |||||||
02/08/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 247,736 | 20/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 286,400 | |||||||
10/08/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 234,624 | 20/08/2019 | PDS/2019-20/P/14 | Expenditures | 22,504 | |||||||
10/08/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 31,584 | 30/08/2019 | OWN/2019-20/P/5 | Expenditures | 4,800 | |||||||
10/08/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 215,476 | Expenditures | ||||||||||
20/08/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 207,552 | Expenditures | ||||||||||
20/08/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 261,696 | Expenditures | ||||||||||
20/08/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 141,000 | Expenditures | ||||||||||
20/08/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 290,500 | Expenditures | ||||||||||
30/08/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 185,180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:28:22 PM. |