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.) |
06/08/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 10 | 31/08/2019 | MGNREGA/2019-20/P/16 | Expenditures | 7,040 | 29/08/2019 | MGNREGA/2019-20/C/5 | 63,184 | ||||
06/08/2019 | MGNREGA/2019-20/R/12 | Direct Receipts | 1,664 | 31/08/2019 | MGNREGA/2019-20/P/17 | Expenditures | 14,784 | |||||||
06/08/2019 | MMPSY/2019-20/R/5 | Direct Receipts | 573 | 31/08/2019 | MGNREGA/2019-20/P/18 | Expenditures | 9,504 | |||||||
21/08/2019 | FFC/2019-20/R/10 | Direct Receipts | 460 | 31/08/2019 | MGNREGA/2019-20/P/19 | Expenditures | 5,280 | |||||||
21/08/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 23,700 | 31/08/2019 | MGNREGA/2019-20/P/20 | Expenditures | 8,448 | |||||||
Direct Receipts | 31/08/2019 | MGNREGA/2019-20/P/21 | Expenditures | 7,392 | ||||||||||
Direct Receipts | 31/08/2019 | MGNREGA/2019-20/P/22 | Expenditures | 10,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:45:25 PM. |