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.) |
02/12/2019 | MGNREGA/2019-20/R/29 | Direct Receipts | 15,228 | 02/12/2019 | MGNREGA/2019-20/P/31 | Expenditures | 15,228 | |||||||
04/12/2019 | MGNREGA/2019-20/R/30 | Direct Receipts | 65,906 | 04/12/2019 | MGNREGA/2019-20/P/32 | Expenditures | 65,906 | |||||||
05/12/2019 | MGNREGA/2019-20/R/31 | Direct Receipts | 102,216 | 05/12/2019 | MGNREGA/2019-20/P/33 | Expenditures | 102,216 | |||||||
07/12/2019 | MGNREGA/2019-20/R/32 | Direct Receipts | 27,072 | 07/12/2019 | MGNREGA/2019-20/P/34 | Expenditures | 27,072 | |||||||
17/12/2019 | MGNREGA/2019-20/R/33 | Direct Receipts | 88,884 | 17/12/2019 | MGNREGA/2019-20/P/35 | Expenditures | 88,884 | |||||||
19/12/2019 | MGNREGA/2019-20/R/34 | Direct Receipts | 20,304 | 19/12/2019 | MGNREGA/2019-20/P/36 | Expenditures | 20,304 | |||||||
21/12/2019 | MGNREGA/2019-20/R/35 | Direct Receipts | 42,864 | 21/12/2019 | MGNREGA/2019-20/P/37 | Expenditures | 42,864 | |||||||
25/12/2019 | PDS/2019-20/R/26 | Direct Receipts | 135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:49:33 PM. |