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.) |
03/07/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 57,024 | 03/07/2019 | MGNREGA/2019-20/P/15 | Expenditures | 7,500 | 03/07/2019 | MGNREGA/2019-20/C/5 | 49,984 | ||||
Direct Receipts | 03/07/2019 | MGNREGA/2019-20/P/16 | Expenditures | 49,984 | 29/07/2019 | MGNREGA/2019-20/C/6 | 101,000 | |||||||
Direct Receipts | 05/07/2019 | GPMKHA/2019-20/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 05/07/2019 | MGNREGA/2019-20/P/17 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 05/07/2019 | MMPSY/2019-20/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 17/07/2019 | GPMKHA/2019-20/P/4 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 29/07/2019 | MGNREGA/2019-20/P/18 | Expenditures | 60,200 | ||||||||||
Direct Receipts | 29/07/2019 | MGNREGA/2019-20/P/19 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 29/07/2019 | MGNREGA/2019-20/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/07/2019 | MGNREGA/2019-20/P/21 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/07/2019 | MGNREGA/2019-20/P/22 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:14:50 PM. |