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.) |
06/08/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 9,212 | 06/08/2019 | MGNREGA/2019-20/P/10 | Expenditures | 9,212 | |||||||
06/08/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 20,492 | 06/08/2019 | MGNREGA/2019-20/P/9 | Expenditures | 20,492 | |||||||
09/08/2019 | MGNREGA/2019-20/R/11 | Direct Receipts | 80,652 | 07/08/2019 | FFC/2019-20/P/12 | Expenditures | 85,485 | |||||||
09/08/2019 | MGNREGA/2019-20/R/12 | Direct Receipts | 12,032 | 09/08/2019 | MGNREGA/2019-20/P/11 | Expenditures | 80,652 | |||||||
28/08/2019 | MGNREGA/2019-20/R/13 | Direct Receipts | 11,092 | 09/08/2019 | MGNREGA/2019-20/P/12 | Expenditures | 12,032 | |||||||
28/08/2019 | MGNREGA/2019-20/R/14 | Direct Receipts | 1,880 | 17/08/2019 | FFC/2019-20/P/13 | Expenditures | 38,000 | |||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/14 | Expenditures | 91,177 | ||||||||||
Direct Receipts | 28/08/2019 | MGNREGA/2019-20/P/13 | Expenditures | 11,092 | ||||||||||
Direct Receipts | 28/08/2019 | MGNREGA/2019-20/P/14 | Expenditures | 1,880 | ||||||||||
Direct Receipts | 31/08/2019 | 4THSFC/2019-20/P/10 | Expenditures | 33,060 | ||||||||||
Direct Receipts | 31/08/2019 | 4THSFC/2019-20/P/11 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 31/08/2019 | 4THSFC/2019-20/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:27:06 PM. |