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.) |
04/09/2019 | MGNREGA/2019-20/R/15 | Direct Receipts | 27,824 | 04/09/2019 | MGNREGA/2019-20/P/15 | Expenditures | 27,824 | |||||||
04/09/2019 | MGNREGA/2019-20/R/16 | Direct Receipts | 3,196 | 04/09/2019 | MGNREGA/2019-20/P/16 | Expenditures | 3,196 | |||||||
05/09/2019 | MGNREGA/2019-20/R/17 | Direct Receipts | 58,468 | 05/09/2019 | MGNREGA/2019-20/P/17 | Expenditures | 58,468 | |||||||
05/09/2019 | MGNREGA/2019-20/R/18 | Direct Receipts | 29,328 | 05/09/2019 | MGNREGA/2019-20/P/18 | Expenditures | 29,328 | |||||||
16/09/2019 | MGNREGA/2019-20/R/19 | Direct Receipts | 29,140 | 16/09/2019 | MGNREGA/2019-20/P/19 | Expenditures | 29,140 | |||||||
16/09/2019 | MGNREGA/2019-20/R/20 | Direct Receipts | 17,672 | 16/09/2019 | MGNREGA/2019-20/P/20 | Expenditures | 17,672 | |||||||
23/09/2019 | MGNREGA/2019-20/R/21 | Direct Receipts | 4,888 | 17/09/2019 | FFC/2019-20/P/15 | Expenditures | 98,433 | |||||||
23/09/2019 | MGNREGA/2019-20/R/22 | Direct Receipts | 2,444 | 20/09/2019 | 4THSFC/2019-20/P/12 | Expenditures | 70,540 | |||||||
25/09/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 20,554 | 23/09/2019 | MGNREGA/2019-20/P/21 | Expenditures | 4,888 | |||||||
25/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 43,647 | 23/09/2019 | MGNREGA/2019-20/P/22 | Expenditures | 2,444 | |||||||
30/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 357 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:08:36 AM. |