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.) |
01/01/2020 | MGNREGA/2019-20/R/1 | Direct Receipts | 64 | 01/01/2020 | MGNREGA/2019-20/P/1 | Expenditures | 15,156 | |||||||
01/01/2020 | MGNREGA/2019-20/R/2 | Direct Receipts | 1,151 | 01/01/2020 | MGNREGA/2019-20/P/2 | Expenditures | 21,982 | |||||||
01/01/2020 | MGNREGA/2019-20/R/3 | Direct Receipts | 6,508 | 02/01/2020 | FFC/2019-20/P/7 | Expenditures | 12,000 | |||||||
01/01/2020 | MGNREGA/2019-20/R/4 | Direct Receipts | 24 | 23/01/2020 | OWN/2019-20/P/31 | Expenditures | 700 | |||||||
01/01/2020 | MGNREGA/2019-20/R/5 | Direct Receipts | 21,982 | 30/01/2020 | MGNREGA/2019-20/P/3 | Expenditures | 24 | |||||||
01/01/2020 | MGNREGA/2019-20/R/6 | Direct Receipts | 61 | Expenditures | ||||||||||
26/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 120 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 1,541 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:39:20 AM. |