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.) |
02/08/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 54,000 | 05/08/2019 | MGNREGA/2019-20/P/21 | Expenditures | 214,844 | |||||||
08/08/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 396,000 | 05/08/2019 | MGNREGA/2019-20/P/22 | Expenditures | 5,600 | |||||||
08/08/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 416,000 | 16/08/2019 | MMSGVY/2019-20/P/4 | Expenditures | 200,000 | |||||||
08/08/2019 | MMSGVY/2019-20/R/4 | Direct Receipts | 260,000 | 22/08/2019 | MLALADS/2019-20/P/2 | Expenditures | 158,947 | |||||||
08/08/2019 | MMSGVY/2019-20/R/5 | Direct Receipts | 311,476 | 22/08/2019 | MMSGVY/2019-20/P/5 | Expenditures | 314,333 | |||||||
22/08/2019 | MLALADS/2019-20/R/3 | Direct Receipts | 158,947 | 26/08/2019 | MGNREGA/2019-20/P/24 | Expenditures | 48,000 | |||||||
26/08/2019 | MLALADS/2019-20/R/4 | Direct Receipts | 199,446 | 31/08/2019 | MGNREGA/2019-20/P/25 | Expenditures | 37,740 | |||||||
31/08/2019 | MMSGVY/2019-20/R/6 | Direct Receipts | 4,045 | 31/08/2019 | MGNREGA/2019-20/P/26 | Expenditures | 35,011 | |||||||
31/08/2019 | NFBS/2019-20/R/7 | Direct Receipts | 1,901 | 31/08/2019 | MGNREGA/2019-20/P/27 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:52:43 AM. |