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.) |
01/06/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 359,954 | 01/06/2019 | MGNREGA/2019-20/P/6 | Expenditures | 394,472 | |||||||
01/06/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 394,472 | 06/06/2019 | MGNREGA/2019-20/P/5 | Expenditures | 359,954 | |||||||
11/06/2019 | MBPY/2019-20/R/3 | Direct Receipts | 382,700 | 11/06/2019 | MBPY/2019-20/P/4 | Expenditures | 333,500 | |||||||
18/06/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 394,460 | 12/06/2019 | FFC/2019-20/P/8 | Expenditures | 56,020 | |||||||
28/06/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 588,937 | 18/06/2019 | MGNREGA/2019-20/P/7 | Expenditures | 394,460 | |||||||
30/06/2019 | HY/2019-20/R/1 | Direct Receipts | 110 | 28/06/2019 | MGNREGA/2019-20/P/8 | Expenditures | 588,937 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:07:00 AM. |