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.) |
06/09/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 438,095 | 06/09/2019 | MGNREGA/2019-20/P/10 | Expenditures | 438,095 | 25/09/2019 | MBPY/2019-20/C/1 | 342,600 | ||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 39,387 | 25/09/2019 | FFC/2019-20/P/7 | Expenditures | 57,900 | |||||||
25/09/2019 | MBPY/2019-20/R/6 | Direct Receipts | 329,900 | 25/09/2019 | FFC/2019-20/P/8 | Expenditures | 6,000 | |||||||
25/09/2019 | MBPY/2019-20/R/7 | Direct Receipts | 1,971 | 25/09/2019 | MBPY/2019-20/P/6 | Expenditures | 342,600 | |||||||
30/09/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 284,470 | 30/09/2019 | MGNREGA/2019-20/P/5 | Expenditures | 284,470 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:34:49 PM. |