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.) |
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 153,950 | 02/09/2019 | MGNREGA/2019-20/P/54 | Expenditures | 29,200 | 02/09/2019 | MGNREGA/2019-20/C/9 | 99,900 | ||||
09/09/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 6,300 | 02/09/2019 | MGNREGA/2019-20/P/55 | Expenditures | 46,900 | |||||||
10/09/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 51 | 02/09/2019 | MGNREGA/2019-20/P/56 | Expenditures | 7,700 | |||||||
10/09/2019 | MMPSY/2019-20/R/4 | Direct Receipts | 163 | 02/09/2019 | MGNREGA/2019-20/P/57 | Expenditures | 5,600 | |||||||
17/09/2019 | MGNREGA/2019-20/R/71 | Direct Receipts | 4,815 | 02/09/2019 | MGNREGA/2019-20/P/58 | Expenditures | 9,100 | |||||||
Direct Receipts | 02/09/2019 | MGNREGA/2019-20/P/59 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 17/09/2019 | MGNREGA/2019-20/P/108 | Expenditures | 153,950 | ||||||||||
Direct Receipts | 17/09/2019 | MGNREGA/2019-20/P/109 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:08:16 AM. |