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.) |
08/07/2019 | MGNREGA/2019-20/R/13 | Direct Receipts | 38,354 | 08/07/2019 | MGNREGA/2019-20/P/15 | Expenditures | 38,399.2 | |||||||
10/07/2019 | PDS/2019-20/R/10 | Direct Receipts | 28,717 | 10/07/2019 | PDS/2019-20/P/13 | Expenditures | 51,832 | |||||||
12/07/2019 | MGNREGA/2019-20/R/14 | Direct Receipts | 34,245 | 12/07/2019 | MGNREGA/2019-20/P/16 | Expenditures | 34,245 | |||||||
25/07/2019 | MGNREGA/2019-20/R/15 | Direct Receipts | 31,584 | 25/07/2019 | MGNREGA/2019-20/P/17 | Expenditures | 31,584 | |||||||
25/07/2019 | PDS/2019-20/R/11 | Direct Receipts | 26,132 | 25/07/2019 | PDS/2019-20/P/14 | Expenditures | 26,132 | |||||||
26/07/2019 | MGNREGA/2019-20/R/16 | Direct Receipts | 93,596 | 26/07/2019 | MGNREGA/2019-20/P/18 | Expenditures | 93,596 | |||||||
27/07/2019 | PDS/2019-20/R/12 | Direct Receipts | 12,635 | 27/07/2019 | PDS/2019-20/P/15 | Expenditures | 12,634.78 | |||||||
30/07/2019 | MGNREGA/2019-20/R/17 | Direct Receipts | 47,625 | 30/07/2019 | MGNREGA/2019-20/P/19 | Expenditures | 47,625 | |||||||
30/07/2019 | PDS/2019-20/R/13 | Direct Receipts | 42,589.25 | 30/07/2019 | PDS/2019-20/P/16 | Expenditures | 14,197 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:40:40 PM. |