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.) |
24/05/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 282,992 | 14/05/2019 | OWN/2019-20/P/1 | Expenditures | 4,500 | 14/05/2019 | OWN/2019-20/C/1 | 4,500 | ||||
25/05/2019 | PDS/2019-20/R/1 | Direct Receipts | 356,006.6 | 24/05/2019 | MGNREGA/2019-20/P/2 | Expenditures | 282,992 | |||||||
30/05/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 386,322 | 25/05/2019 | PDS/2019-20/P/2 | Expenditures | 291,630 | |||||||
31/05/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 21,120 | 30/05/2019 | MGNREGA/2019-20/P/11 | Expenditures | 386,322 | |||||||
Direct Receipts | 30/05/2019 | PDS/2019-20/P/3 | Expenditures | 28,102 | ||||||||||
Direct Receipts | 31/05/2019 | MGNREGA/2019-20/P/17 | Expenditures | 21,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:13:14 PM. |