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.) |
05/12/2019 | MGNREGA/2019-20/R/65 | Direct Receipts | 601,508 | 05/12/2019 | MGNREGA/2019-20/P/61 | Expenditures | 601,508 | |||||||
25/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 7,256 | 25/12/2019 | PDS/2019-20/P/11 | Expenditures | 23,000 | |||||||
25/12/2019 | HY/2019-20/R/3 | Direct Receipts | 316 | 30/12/2019 | MGNREGA/2019-20/P/55 | Expenditures | 283,880 | |||||||
25/12/2019 | HY/2019-20/R/4 | Direct Receipts | 256 | 31/12/2019 | MGNREGA/2019-20/P/56 | Expenditures | 172,341 | |||||||
25/12/2019 | MGNREGA/2019-20/R/56 | Direct Receipts | 36 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 524 | Expenditures | ||||||||||
25/12/2019 | PDS/2019-20/R/7 | Direct Receipts | 632 | Expenditures | ||||||||||
25/12/2019 | PDS/2019-20/R/8 | Direct Receipts | 23,000 | Expenditures | ||||||||||
30/12/2019 | MGNREGA/2019-20/R/57 | Direct Receipts | 283,880 | Expenditures | ||||||||||
31/12/2019 | MGNREGA/2019-20/R/58 | Direct Receipts | 172,341 | Expenditures | ||||||||||
31/12/2019 | MGNREGA/2019-20/R/62 | Direct Receipts | 37 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:41:46 PM. |