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/3 | Direct Receipts | 105,750 | 23/06/2019 | GPMKHA/2019-20/P/1 | Expenditures | 11.8 | 26/06/2019 | MGNREGA/2019-20/C/2 | 95,496 | ||||
12/06/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 209,759 | 23/06/2019 | MGNREGA/2019-20/P/3 | Expenditures | 11.8 | |||||||
Direct Receipts | 23/06/2019 | MMPSY/2019-20/P/2 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 27/06/2019 | MGNREGA/2019-20/P/4 | Expenditures | 45,650 | ||||||||||
Direct Receipts | 27/06/2019 | MGNREGA/2019-20/P/5 | Expenditures | 49,846 | ||||||||||
Direct Receipts | 29/06/2019 | MGNREGA/2019-20/P/7 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:56:19 PM. |