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.) |
03/06/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 35,550 | 22/06/2019 | MMPSY/2019-20/P/1 | Expenditures | 20,400 | 20/06/2019 | MGNREGA/2019-20/C/3 | 27,300 | ||||
11/06/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 67,936 | 22/06/2019 | MMPSY/2019-20/P/2 | Expenditures | 11.8 | 20/06/2019 | MMPSY/2019-20/C/1 | 20,400 | ||||
12/06/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 148,460 | 23/06/2019 | GPMKHA/2019-20/P/1 | Expenditures | 11.8 | |||||||
12/06/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 17,952 | 23/06/2019 | MGNREGA/2019-20/P/5 | Expenditures | 11.8 | |||||||
Direct Receipts | 28/06/2019 | MGNREGA/2019-20/P/6 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 28/06/2019 | MGNREGA/2019-20/P/7 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/06/2019 | MGNREGA/2019-20/P/8 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:41:32 AM. |