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.) |
01/05/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 39,072 | 06/05/2019 | MMPSY/2019-20/P/7 | Expenditures | 114,000 | |||||||
08/05/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 33,792 | 10/05/2019 | MGNREGA/2019-20/P/4 | Expenditures | 60,300 | |||||||
10/05/2019 | MMPSY/2019-20/R/4 | Direct Receipts | 24,000 | 21/05/2019 | MMPSY/2019-20/P/8 | Expenditures | 168,000 | |||||||
21/05/2019 | MMPSY/2019-20/R/5 | Direct Receipts | 174,000 | 22/05/2019 | MGNREGA/2019-20/P/5 | Expenditures | 152,600 | |||||||
24/05/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 33,264 | 29/05/2019 | MGNREGA/2019-20/P/7 | Expenditures | 98,200 | |||||||
28/05/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 34,320 | 30/05/2019 | MGNREGA/2019-20/P/8 | Expenditures | 219,240 | |||||||
Direct Receipts | 31/05/2019 | MGNREGA/2019-20/P/9 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:27:21 PM. |