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.) |
01/05/2019 | HY/2019-20/R/1 | Direct Receipts | 462 | 01/05/2019 | MGNREGA/2019-20/P/1 | Expenditures | 1,003,084 | |||||||
01/05/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 2,431,080 | 02/05/2019 | MGNREGA/2019-20/P/2 | Expenditures | 194,016 | |||||||
Direct Receipts | 06/05/2019 | MGNREGA/2019-20/P/3 | Expenditures | 173,712 | ||||||||||
Direct Receipts | 09/05/2019 | MGNREGA/2019-20/P/4 | Expenditures | 77,912 | ||||||||||
Direct Receipts | 13/05/2019 | MGNREGA/2019-20/P/5 | Expenditures | 51,888 | ||||||||||
Direct Receipts | 17/05/2019 | MGNREGA/2019-20/P/6 | Expenditures | 198,152 | ||||||||||
Direct Receipts | 22/05/2019 | MGNREGA/2019-20/P/7 | Expenditures | 402,940 | ||||||||||
Direct Receipts | 29/05/2019 | MGNREGA/2019-20/P/8 | Expenditures | 329,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:03:54 PM. |