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.) |
04/06/2019 | MGNREGA/2019-20/R/11 | Direct Receipts | 56,588 | 04/06/2019 | MGNREGA/2019-20/P/11 | Expenditures | 56,588 | |||||||
07/06/2019 | MGNREGA/2019-20/R/12 | Direct Receipts | 27,072 | 07/06/2019 | MGNREGA/2019-20/P/12 | Expenditures | 27,072 | |||||||
07/06/2019 | MGNREGA/2019-20/R/22 | Direct Receipts | 317,182 | 07/06/2019 | MGNREGA/2019-20/P/22 | Expenditures | 317,182 | |||||||
08/06/2019 | MGNREGA/2019-20/R/23 | Direct Receipts | 278,019 | 08/06/2019 | MGNREGA/2019-20/P/23 | Expenditures | 278,019 | |||||||
12/06/2019 | MGNREGA/2019-20/R/24 | Direct Receipts | 115,421 | 10/06/2019 | OWN/2019-20/P/2 | Expenditures | 16,460 | |||||||
25/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,400 | 12/06/2019 | MGNREGA/2019-20/P/24 | Expenditures | 115,421 | |||||||
25/06/2019 | SFC/2019-20/R/2 | Direct Receipts | 30,539 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:41:58 PM. |