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.) |
13/12/2019 | MGNREGA/2019-20/R/16 | Direct Receipts | 14,700 | 05/12/2019 | MGNREGA/2019-20/P/19 | Expenditures | 80,229 | |||||||
13/12/2019 | MGNREGA/2019-20/R/17 | Direct Receipts | 113,400 | 13/12/2019 | MGNREGA/2019-20/P/20 | Expenditures | 104,800 | |||||||
27/12/2019 | MGNREGA/2019-20/R/18 | Direct Receipts | 28,160 | 14/12/2019 | GPMKHA/2019-20/P/3 | Expenditures | 17.7 | |||||||
Direct Receipts | 14/12/2019 | MGNREGA/2019-20/P/21 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 14/12/2019 | OWN/2019-20/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 14/12/2019 | SSA/2019-20/P/6 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/12/2019 | MMPSY/2019-20/P/9 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:02:27 PM. |