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.) |
13/08/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 1,400 | 14/08/2019 | GPMKHA/2019-20/P/1 | Expenditures | 5,000 | 13/08/2019 | GPMKHA/2019-20/C/1 | 7,000 | ||||
13/08/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 80,715 | 14/08/2019 | GPMKHA/2019-20/P/2 | Expenditures | 2,000 | 23/08/2019 | MGNREGA/2019-20/C/4 | 78,150 | ||||
Direct Receipts | 30/08/2019 | MGNREGA/2019-20/P/18 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/08/2019 | MGNREGA/2019-20/P/19 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 30/08/2019 | MGNREGA/2019-20/P/20 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/08/2019 | MGNREGA/2019-20/P/21 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/08/2019 | MGNREGA/2019-20/P/22 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/08/2019 | MGNREGA/2019-20/P/23 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/08/2019 | MGNREGA/2019-20/P/24 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 30/08/2019 | MGNREGA/2019-20/P/25 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/08/2019 | MGNREGA/2019-20/P/26 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/08/2019 | MGNREGA/2019-20/P/27 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/08/2019 | MGNREGA/2019-20/P/28 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 30/08/2019 | MGNREGA/2019-20/P/29 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/08/2019 | MGNREGA/2019-20/P/30 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/08/2019 | MGNREGA/2019-20/P/31 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:00:11 PM. |