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.) |
14/08/2019 | MGNREGA/2019-20/R/24 | Direct Receipts | 86,000 | 14/08/2019 | GPMKHA/2019-20/P/2 | Expenditures | 8,300 | 14/08/2019 | GPMKHA/2019-20/C/1 | 19,500 | ||||
14/08/2019 | MGNREGA/2019-20/R/25 | Direct Receipts | 2,100 | 14/08/2019 | GPMKHA/2019-20/P/3 | Expenditures | 11,200 | |||||||
27/08/2019 | MMPSY/2019-20/R/11 | Direct Receipts | 600,000 | 14/08/2019 | MGNREGA/2019-20/P/17 | Expenditures | 320,545 | |||||||
29/08/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 88,100 | 15/08/2019 | MGNREGA/2019-20/P/18 | Expenditures | 379,468 | |||||||
Direct Receipts | 15/08/2019 | MGNREGA/2019-20/P/19 | Expenditures | 60,150 | ||||||||||
Direct Receipts | 15/08/2019 | MGNREGA/2019-20/P/20 | Expenditures | 182,863 | ||||||||||
Direct Receipts | 15/08/2019 | MGNREGA/2019-20/P/21 | Expenditures | 204,988 | ||||||||||
Direct Receipts | 29/08/2019 | MGNREGA/2019-20/P/22 | Expenditures | 88,100 | ||||||||||
Direct Receipts | 29/08/2019 | MMPSY/2019-20/P/14 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:42:58 PM. |