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.) |
04/06/2019 | MGNREGA/2019-20/R/12 | Direct Receipts | 53,550 | 10/06/2019 | MGNREGA/2019-20/P/27 | Expenditures | 10,500 | 10/06/2019 | MGNREGA/2019-20/C/6 | 45,150 | ||||
08/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 4 | 10/06/2019 | MGNREGA/2019-20/P/28 | Expenditures | 22,050 | |||||||
08/06/2019 | MMPSY/2019-20/R/4 | Direct Receipts | 2,014 | 10/06/2019 | MGNREGA/2019-20/P/29 | Expenditures | 11,550 | |||||||
08/06/2019 | VKS/2019-20/R/4 | Direct Receipts | 7,920 | 10/06/2019 | MGNREGA/2019-20/P/30 | Expenditures | 1,050 | |||||||
11/06/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 11,100 | Expenditures | ||||||||||
12/06/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 305,859 | Expenditures | ||||||||||
13/06/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 42,240 | Expenditures | ||||||||||
14/06/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 80,608 | Expenditures | ||||||||||
21/06/2019 | MGNREGA/2019-20/R/11 | Direct Receipts | 28,864 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:32:16 AM. |