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/5 | Direct Receipts | 160,176 | 04/06/2019 | MGNREGA/2019-20/P/5 | Expenditures | 160,176 | |||||||
07/06/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 98,136 | 07/06/2019 | MGNREGA/2019-20/P/6 | Expenditures | 98,136 | |||||||
10/06/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 216,576 | 10/06/2019 | FFC/2019-20/P/3 | Expenditures | 8,000 | |||||||
12/06/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 20,304 | 10/06/2019 | MGNREGA/2019-20/P/7 | Expenditures | 216,576 | |||||||
13/06/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 34,968 | 12/06/2019 | MGNREGA/2019-20/P/8 | Expenditures | 20,304 | |||||||
17/06/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 146,640 | 13/06/2019 | MGNREGA/2019-20/P/9 | Expenditures | 34,968 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 29,991 | 17/06/2019 | MGNREGA/2019-20/P/10 | Expenditures | 146,640 | |||||||
26/06/2019 | MGNREGA/2019-20/R/11 | Direct Receipts | 355,277 | 24/06/2019 | FFC/2019-20/P/4 | Expenditures | 80,000 | |||||||
26/06/2019 | MGNREGA/2019-20/R/12 | Direct Receipts | 6,694 | 25/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 5,500 | |||||||
29/06/2019 | MGNREGA/2019-20/R/13 | Direct Receipts | 452,826 | 26/06/2019 | MGNREGA/2019-20/P/11 | Expenditures | 355,277 | |||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/5 | Expenditures | 187,192 | ||||||||||
Direct Receipts | 29/06/2019 | MGNREGA/2019-20/P/12 | Expenditures | 452,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:23:38 AM. |