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.) |
03/06/2019 | MGNREGA/2019-20/R/13 | Direct Receipts | 49,632 | 06/06/2019 | HY/2019-20/P/1 | Expenditures | 6,000 | |||||||
04/06/2019 | MGNREGA/2019-20/R/14 | Direct Receipts | 142,880 | 12/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 408,700 | |||||||
04/06/2019 | MGNREGA/2019-20/R/15 | Direct Receipts | 81,780 | 13/06/2019 | SFC/2019-20/P/1 | Expenditures | 9,233 | |||||||
06/06/2019 | HY/2019-20/R/1 | Direct Receipts | 10,000 | 25/06/2019 | MGNREGA/2019-20/P/9 | Expenditures | 13,536 | |||||||
06/06/2019 | MGNREGA/2019-20/R/16 | Direct Receipts | 89,864 | Expenditures | ||||||||||
12/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 440,900 | Expenditures | ||||||||||
13/06/2019 | SFC/2019-20/R/1 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/06/2019 | SFC/2019-20/R/2 | Direct Receipts | 25,802 | Expenditures | ||||||||||
14/06/2019 | MGNREGA/2019-20/R/17 | Direct Receipts | 87,796 | Expenditures | ||||||||||
18/06/2019 | MGNREGA/2019-20/R/18 | Direct Receipts | 9,024 | Expenditures | ||||||||||
25/06/2019 | MGNREGA/2019-20/R/19 | Direct Receipts | 13,536 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:50:58 PM. |