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.) |
05/11/2019 | MGNREGA/2019-20/R/38 | Direct Receipts | 27,072 | 05/11/2019 | FFC/2019-20/P/20 | Expenditures | 8,000 | |||||||
06/11/2019 | MGNREGA/2019-20/R/39 | Direct Receipts | 81,028 | 05/11/2019 | MGNREGA/2019-20/P/37 | Expenditures | 27,072 | |||||||
07/11/2019 | MGNREGA/2019-20/R/40 | Direct Receipts | 7,896 | 05/11/2019 | MGNREGA/2019-20/P/38 | Expenditures | 81,028 | |||||||
09/11/2019 | MGNREGA/2019-20/R/41 | Direct Receipts | 6,580 | 07/11/2019 | MGNREGA/2019-20/P/39 | Expenditures | 7,896 | |||||||
13/11/2019 | MGNREGA/2019-20/R/42 | Direct Receipts | 25,004 | 09/11/2019 | MGNREGA/2019-20/P/40 | Expenditures | 6,580 | |||||||
15/11/2019 | MGNREGA/2019-20/R/43 | Direct Receipts | 55,648 | 13/11/2019 | MGNREGA/2019-20/P/41 | Expenditures | 25,004 | |||||||
18/11/2019 | MGNREGA/2019-20/R/44 | Direct Receipts | 40,796 | 15/11/2019 | MGNREGA/2019-20/P/42 | Expenditures | 55,648 | |||||||
25/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 382,424 | 18/11/2019 | MGNREGA/2019-20/P/43 | Expenditures | 40,796 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:34:14 PM. |