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.) |
01/04/2019 | MGNREGA/2019-20/R/21 | Direct Receipts | 899,814 | 01/04/2019 | MGNREGA/2019-20/P/3 | Expenditures | 1,194,475 | |||||||
05/04/2019 | NDPS/2019-20/R/1 | Direct Receipts | 761 | 03/04/2019 | MGNREGA/2019-20/P/22 | Expenditures | 190,414 | |||||||
05/04/2019 | NWPS/2019-20/R/1 | Direct Receipts | 159,600 | 05/04/2019 | MGNREGA/2019-20/P/58 | Expenditures | 40,425 | |||||||
24/04/2019 | NFBS/2019-20/R/1 | Direct Receipts | 3,500 | 05/04/2019 | NDPS/2019-20/P/1 | Expenditures | 265 | |||||||
24/04/2019 | NFBS/2019-20/R/2 | Direct Receipts | 1,809 | 28/04/2019 | MGNREGA/2019-20/P/11 | Expenditures | 10,000 | |||||||
30/04/2019 | MGNREGA/2019-20/R/97 | Direct Receipts | 543,975 | 30/04/2019 | MGNREGA/2019-20/P/60 | Expenditures | 1,150,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:20:53 PM. |