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.) |
07/12/2019 | MGNREGA/2019-20/R/20 | Direct Receipts | 121,100 | 05/12/2019 | MGNREGA/2019-20/P/21 | Expenditures | 49,984 | 05/12/2019 | MGNREGA/2019-20/C/13 | 49,984 | ||||
09/12/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 13 | 06/12/2019 | MGNREGA/2019-20/P/22 | Expenditures | 43,296 | 06/12/2019 | MGNREGA/2019-20/C/14 | 130,000 | ||||
09/12/2019 | MGNREGA/2019-20/R/19 | Direct Receipts | 177 | 06/12/2019 | MGNREGA/2019-20/P/23 | Expenditures | 43,296 | 09/12/2019 | MGNREGA/2019-20/C/15 | 15,136 | ||||
09/12/2019 | SSA/2019-20/R/3 | Direct Receipts | 16 | 06/12/2019 | MGNREGA/2019-20/P/24 | Expenditures | 43,296 | 17/12/2019 | MGNREGA/2019-20/C/16 | 73,000 | ||||
31/12/2019 | MGNREGA/2019-20/R/21 | Direct Receipts | 111,922 | 09/12/2019 | MGNREGA/2019-20/P/25 | Expenditures | 15,136 | 20/12/2019 | MGNREGA/2019-20/C/17 | 58,450 | ||||
Direct Receipts | 16/12/2019 | MGNREGA/2019-20/P/26 | Expenditures | 75,000 | 23/12/2019 | MGNREGA/2019-20/C/18 | 22,880 | |||||||
Direct Receipts | 17/12/2019 | MGNREGA/2019-20/P/27 | Expenditures | 58,450 | ||||||||||
Direct Receipts | 17/12/2019 | MGNREGA/2019-20/P/28 | Expenditures | 14,662 | ||||||||||
Direct Receipts | 20/12/2019 | MGNREGA/2019-20/P/29 | Expenditures | 58,450 | ||||||||||
Direct Receipts | 23/12/2019 | MGNREGA/2019-20/P/30 | Expenditures | 22,880 | ||||||||||
Direct Receipts | 26/12/2019 | MGNREGA/2019-20/P/31 | Expenditures | 28,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:12:22 PM. |