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.) |
06/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 1,420,825.96 | 06/05/2019 | MGNREGA/2019-20/P/1 | Expenditures | 195,268 | |||||||
13/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 42,240 | 25/05/2019 | MGNREGA/2019-20/P/2 | Expenditures | 18,800 | |||||||
15/05/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 41,184 | Expenditures | ||||||||||
21/05/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 11,440 | Expenditures | ||||||||||
24/05/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 74,976 | Expenditures | ||||||||||
30/05/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 44,352 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:51:17 PM. |