Voucher Wise Summary Report
Opening Balance | 10,895,703.88 | |||||||||||||
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 | 89,256 | 02/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 86,256 | |||||||
02/04/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 78,120 | 02/04/2019 | MGNREGA/2019-20/P/2 | Expenditures | 3,000 | |||||||
Direct Receipts | 02/04/2019 | MGNREGA/2019-20/P/3 | Expenditures | 76,670 | ||||||||||
Direct Receipts | 02/04/2019 | MGNREGA/2019-20/P/4 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/1 | Expenditures | 114,329 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:01:35 PM. |