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.) |
13/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 19 | 03/05/2019 | MGNREGA/2019-20/P/1 | Expenditures | 36,540 | |||||||
13/05/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 632 | 09/05/2019 | MGNREGA/2019-20/P/2 | Expenditures | 13,300 | |||||||
13/05/2019 | MMPSY/2019-20/R/1 | Direct Receipts | 25,200 | 09/05/2019 | MGNREGA/2019-20/P/3 | Expenditures | 2,100 | |||||||
13/05/2019 | MMPSY/2019-20/R/2 | Direct Receipts | 147 | 09/05/2019 | MGNREGA/2019-20/P/4 | Expenditures | 3,500 | |||||||
17/05/2019 | MGNREGA/2019-20/R/11 | Direct Receipts | 17,952 | Expenditures | ||||||||||
17/05/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 8,800 | Expenditures | ||||||||||
30/05/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 26,400 | Expenditures | ||||||||||
30/05/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 24,288 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:38:40 PM. |