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.) |
02/10/2019 | MGNREGA/2019-20/R/23 | Direct Receipts | 21,432 | 02/10/2019 | MGNREGA/2019-20/P/23 | Expenditures | 21,432 | |||||||
02/10/2019 | MGNREGA/2019-20/R/24 | Direct Receipts | 10,528 | 02/10/2019 | MGNREGA/2019-20/P/24 | Expenditures | 10,528 | |||||||
03/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 68 | 05/10/2019 | MGNREGA/2019-20/P/25 | Expenditures | 10,528 | |||||||
05/10/2019 | MGNREGA/2019-20/R/25 | Direct Receipts | 10,528 | 11/10/2019 | MGNREGA/2019-20/P/26 | Expenditures | 2,632 | |||||||
11/10/2019 | MGNREGA/2019-20/R/26 | Direct Receipts | 2,632 | 23/10/2019 | FFC/2019-20/P/16 | Expenditures | 18,700 | |||||||
24/10/2019 | MGNREGA/2019-20/R/27 | Direct Receipts | 44,180 | 24/10/2019 | MGNREGA/2019-20/P/27 | Expenditures | 44,180 | |||||||
24/10/2019 | MGNREGA/2019-20/R/28 | Direct Receipts | 2,444 | 24/10/2019 | MGNREGA/2019-20/P/28 | Expenditures | 2,444 | |||||||
29/10/2019 | MGNREGA/2019-20/R/29 | Direct Receipts | 37,224 | 25/10/2019 | FFC/2019-20/P/17 | Expenditures | 4,000 | |||||||
29/10/2019 | MGNREGA/2019-20/R/30 | Direct Receipts | 2,444 | 29/10/2019 | MGNREGA/2019-20/P/29 | Expenditures | 37,224 | |||||||
Direct Receipts | 29/10/2019 | MGNREGA/2019-20/P/30 | Expenditures | 2,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:13:27 AM. |