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.) |
08/08/2019 | MGNREGA/2019-20/R/19 | Direct Receipts | 58,656 | 08/08/2019 | MGNREGA/2019-20/P/16 | Expenditures | 58,656 | |||||||
13/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 412,300 | 13/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 369,900 | |||||||
22/08/2019 | MGNREGA/2019-20/R/20 | Direct Receipts | 32,712 | 14/08/2019 | FFC/2019-20/P/7 | Expenditures | 19,440 | |||||||
27/08/2019 | MGNREGA/2019-20/R/21 | Direct Receipts | 75,764 | 17/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 897,000 | |||||||
29/08/2019 | MGNREGA/2019-20/R/22 | Direct Receipts | 14,588 | 22/08/2019 | MGNREGA/2019-20/P/17 | Expenditures | 32,712 | |||||||
Direct Receipts | 27/08/2019 | MGNREGA/2019-20/P/18 | Expenditures | 75,764 | ||||||||||
Direct Receipts | 29/08/2019 | MGNREGA/2019-20/P/19 | Expenditures | 14,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:53:38 AM. |