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.) |
09/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 39 | 05/12/2019 | MGNREGA/2019-20/P/14 | Expenditures | 77,000 | |||||||
09/12/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 116 | 06/12/2019 | MGNREGA/2019-20/P/15 | Expenditures | 137,952 | |||||||
09/12/2019 | MGNREGA/2019-20/R/20 | Direct Receipts | 12,044 | 16/12/2019 | MGNREGA/2019-20/P/16 | Expenditures | 75,000 | |||||||
09/12/2019 | MMPSY/2019-20/R/4 | Direct Receipts | 5 | 16/12/2019 | MGNREGA/2019-20/P/17 | Expenditures | 75,000 | |||||||
17/12/2019 | MGNREGA/2019-20/R/21 | Direct Receipts | 82,300 | 31/12/2019 | MGNREGA/2019-20/P/18 | Expenditures | 105,776 | |||||||
17/12/2019 | MGNREGA/2019-20/R/22 | Direct Receipts | 2,800 | Expenditures | ||||||||||
27/12/2019 | MGNREGA/2019-20/R/23 | Direct Receipts | 17,952 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:44:49 AM. |