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.) |
08/01/2020 | MGNREGA/2019-20/R/74 | Direct Receipts | 1,793 | 05/01/2020 | GPMKHA/2019-20/P/6 | Expenditures | 17.7 | 27/01/2020 | MMPSY/2019-20/C/2 | 24,000 | ||||
20/01/2020 | MMPSY/2019-20/R/7 | Direct Receipts | 24,000 | 05/01/2020 | MGNREGA/2019-20/P/113 | Expenditures | 17.7 | |||||||
22/01/2020 | MGNREGA/2019-20/R/75 | Direct Receipts | 23,408 | 05/01/2020 | MMPSY/2019-20/P/9 | Expenditures | 17.7 | |||||||
22/01/2020 | MGNREGA/2019-20/R/76 | Direct Receipts | 16,896 | 05/01/2020 | NOAPS/2019-20/P/25 | Expenditures | 17.7 | |||||||
22/01/2020 | MGNREGA/2019-20/R/77 | Direct Receipts | 27,984 | 27/01/2020 | MMPSY/2019-20/P/10 | Expenditures | 24,000 | |||||||
29/01/2020 | MGNREGA/2019-20/R/78 | Direct Receipts | 43,296 | Expenditures | ||||||||||
29/01/2020 | MGNREGA/2019-20/R/79 | Direct Receipts | 35,904 | Expenditures | ||||||||||
29/01/2020 | MGNREGA/2019-20/R/80 | Direct Receipts | 20,064 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:41:49 AM. |