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.) |
01/08/2019 | MGNREGA/2019-20/R/21 | Direct Receipts | 48,692 | 01/08/2019 | MGNREGA/2019-20/P/20 | Expenditures | 48,692 | |||||||
02/08/2019 | MGNREGA/2019-20/R/22 | Direct Receipts | 41,736 | 02/08/2019 | FFC/2019-20/P/11 | Expenditures | 8,000 | |||||||
08/08/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 7,625 | 02/08/2019 | MGNREGA/2019-20/P/21 | Expenditures | 41,736 | |||||||
14/08/2019 | MGNREGA/2019-20/R/23 | Direct Receipts | 64,760 | 14/08/2019 | MGNREGA/2019-20/P/22 | Expenditures | 64,760 | |||||||
17/08/2019 | MGNREGA/2019-20/R/24 | Direct Receipts | 134,232 | 17/08/2019 | MGNREGA/2019-20/P/23 | Expenditures | 134,232 | |||||||
21/08/2019 | MGNREGA/2019-20/R/25 | Direct Receipts | 130,248 | 21/08/2019 | MGNREGA/2019-20/P/24 | Expenditures | 130,248 | |||||||
27/08/2019 | MGNREGA/2019-20/R/26 | Direct Receipts | 49,632 | 27/08/2019 | MGNREGA/2019-20/P/25 | Expenditures | 49,632 | |||||||
29/08/2019 | MGNREGA/2019-20/R/27 | Direct Receipts | 335,281 | 29/08/2019 | MGNREGA/2019-20/P/26 | Expenditures | 335,281 | |||||||
Direct Receipts | 29/08/2019 | MGNREGA/2019-20/P/27 | Expenditures | 7,896 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/12 | Expenditures | 185,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:04:20 PM. |