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.) |
01/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 3,150 | 12/06/2019 | MGNREGA/2019-20/P/1 | Expenditures | 17,850 | 10/06/2019 | MGNREGA/2019-20/C/1 | 55,550 | ||||
11/06/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 54,600 | 12/06/2019 | MGNREGA/2019-20/P/2 | Expenditures | 33,600 | |||||||
12/06/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 100 | 12/06/2019 | MGNREGA/2019-20/P/3 | Expenditures | 1,050 | |||||||
22/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 61 | 12/06/2019 | MGNREGA/2019-20/P/4 | Expenditures | 3,150 | |||||||
22/06/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 2,668 | Expenditures | ||||||||||
22/06/2019 | MMPSY/2019-20/R/2 | Direct Receipts | 790 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:18:00 AM. |