Voucher Wise Summary Report
Opening Balance | 259,101.7 | |||||||||||||
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.) |
01/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 451,199 | 20/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 83,600 | |||||||
01/04/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 4,982 | Expenditures | ||||||||||
03/04/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 9,396 | Expenditures | ||||||||||
03/04/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 4,176 | Expenditures | ||||||||||
03/04/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 6,264 | Expenditures | ||||||||||
03/04/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 9,396 | Expenditures | ||||||||||
11/04/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 8,352 | Expenditures | ||||||||||
11/04/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 8,178 | Expenditures | ||||||||||
11/04/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 12,528 | Expenditures | ||||||||||
12/04/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 52,290 | Expenditures | ||||||||||
12/04/2019 | MGNREGA/2019-20/R/11 | Direct Receipts | 85,608 | Expenditures | ||||||||||
12/04/2019 | MGNREGA/2019-20/R/12 | Direct Receipts | 63,684 | Expenditures | ||||||||||
12/04/2019 | MGNREGA/2019-20/R/13 | Direct Receipts | 1,044 | Expenditures | ||||||||||
12/04/2019 | MGNREGA/2019-20/R/14 | Direct Receipts | 1,740 | Expenditures | ||||||||||
12/04/2019 | MGNREGA/2019-20/R/15 | Direct Receipts | 3,132 | Expenditures | ||||||||||
24/04/2019 | MGNREGA/2019-20/R/16 | Direct Receipts | 1,939 | Expenditures | ||||||||||
24/04/2019 | MGNREGA/2019-20/R/17 | Direct Receipts | 1,332 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:48:54 AM. |