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.) |
03/02/2020 | MGNREGA/2019-20/R/5 | Direct Receipts | 168,000 | 05/02/2020 | MGNREGA/2019-20/P/1 | Expenditures | 90,000 | |||||||
07/02/2020 | MGNREGA/2019-20/R/6 | Direct Receipts | 117,040 | 11/02/2020 | MGNREGA/2019-20/P/3 | Expenditures | 200,000 | |||||||
11/02/2020 | MGNREGA/2019-20/R/7 | Direct Receipts | 10,560 | 16/02/2020 | MGNREGA/2019-20/P/4 | Expenditures | 200,000 | |||||||
13/02/2020 | MGNREGA/2019-20/R/8 | Direct Receipts | 200,000 | Expenditures | ||||||||||
19/02/2020 | GPMKHA/2019-20/R/1 | Direct Receipts | 28,518 | Expenditures | ||||||||||
29/02/2020 | MGNREGA/2019-20/R/9 | Direct Receipts | 720,368 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:15:15 PM. |