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.) |
13/09/2019 | NWPS/2019-20/R/6 | Direct Receipts | 2,450 | 16/09/2019 | MGNREGA/2019-20/P/12 | Expenditures | 460,320 | |||||||
25/09/2019 | MGNREGA/2019-20/R/28 | Direct Receipts | 11,231 | 16/09/2019 | MGNREGA/2019-20/P/13 | Expenditures | 125,760 | |||||||
29/09/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 1,919 | 16/09/2019 | MGNREGA/2019-20/P/14 | Expenditures | 194,842 | |||||||
Direct Receipts | 16/09/2019 | MGNREGA/2019-20/P/15 | Expenditures | 43,996 | ||||||||||
Direct Receipts | 16/09/2019 | MGNREGA/2019-20/P/16 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 23/09/2019 | MGNREGA/2019-20/P/17 | Expenditures | 79,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:26:59 PM. |