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/38 | Direct Receipts | 105,117 | 09/07/2019 | MGNREGA/2019-20/P/20 | Expenditures | 52,304 | 05/07/2019 | MGNREGA/2019-20/C/7 | 369,514 | ||||
03/07/2019 | MGNREGA/2019-20/R/39 | Direct Receipts | 54,691 | 09/07/2019 | MGNREGA/2019-20/P/21 | Expenditures | 3,250 | |||||||
03/07/2019 | MGNREGA/2019-20/R/40 | Direct Receipts | 36,960 | 09/07/2019 | MGNREGA/2019-20/P/22 | Expenditures | 69,696 | |||||||
04/07/2019 | MGNREGA/2019-20/R/41 | Direct Receipts | 15,840 | 09/07/2019 | MGNREGA/2019-20/P/23 | Expenditures | 30,624 | |||||||
04/07/2019 | MGNREGA/2019-20/R/42 | Direct Receipts | 58,080 | 09/07/2019 | MGNREGA/2019-20/P/24 | Expenditures | 125,664 | |||||||
04/07/2019 | MGNREGA/2019-20/R/43 | Direct Receipts | 35,552 | 09/07/2019 | MGNREGA/2019-20/P/25 | Expenditures | 87,976 | |||||||
04/07/2019 | MGNREGA/2019-20/R/44 | Direct Receipts | 67,408 | Expenditures | ||||||||||
04/07/2019 | MGNREGA/2019-20/R/45 | Direct Receipts | 67,584 | Expenditures | ||||||||||
04/07/2019 | MGNREGA/2019-20/R/46 | Direct Receipts | 34,848 | Expenditures | ||||||||||
04/07/2019 | MGNREGA/2019-20/R/47 | Direct Receipts | 14,960 | Expenditures | ||||||||||
12/07/2019 | MGNREGA/2019-20/R/48 | Direct Receipts | 58,256 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:08:41 AM. |