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/16 | Direct Receipts | 76,704 | 02/12/2019 | MGNREGA/2019-20/P/16 | Expenditures | 76,704 | |||||||
03/12/2019 | MGNREGA/2019-20/R/17 | Direct Receipts | 29,378 | 03/12/2019 | MGNREGA/2019-20/P/17 | Expenditures | 29,378 | |||||||
04/12/2019 | MGNREGA/2019-20/R/18 | Direct Receipts | 11,280 | 04/12/2019 | MGNREGA/2019-20/P/18 | Expenditures | 11,280 | |||||||
20/12/2019 | MGNREGA/2019-20/R/19 | Direct Receipts | 1,128 | 16/12/2019 | OWN/2019-20/P/4 | Expenditures | 5,000 | |||||||
30/12/2019 | PDS/2019-20/R/36 | Direct Receipts | 5,518 | 20/12/2019 | MGNREGA/2019-20/P/19 | Expenditures | 1,128 | |||||||
30/12/2019 | PDS/2019-20/R/37 | Direct Receipts | 165 | 30/12/2019 | PDS/2019-20/P/53 | Expenditures | 1,080 | |||||||
Direct Receipts | 30/12/2019 | PDS/2019-20/P/54 | Expenditures | 36 | ||||||||||
Direct Receipts | 30/12/2019 | PDS/2019-20/P/55 | Expenditures | 122 | ||||||||||
Direct Receipts | 30/12/2019 | PDS/2019-20/P/56 | Expenditures | 71 | ||||||||||
Direct Receipts | 30/12/2019 | PDS/2019-20/P/57 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/12/2019 | PDS/2019-20/P/58 | Expenditures | 340 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/5 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:40:38 AM. |