Voucher Wise Summary Report
Opening Balance | 3,841,993.82 | |||||||||||||
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.) |
10/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 65,115 | 30/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 135,089 | |||||||
10/04/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 107,355 | 30/04/2019 | MGNREGA/2019-20/P/2 | Expenditures | 140,400 | |||||||
10/04/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 188,730 | 30/04/2019 | MGNREGA/2019-20/P/3 | Expenditures | 107,354 | |||||||
10/04/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 184,200 | 30/04/2019 | MGNREGA/2019-20/P/4 | Expenditures | 65,114 | |||||||
10/04/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 75,520 | 30/04/2019 | MGNREGA/2019-20/P/5 | Expenditures | 188,729 | |||||||
10/04/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 135,090 | 30/04/2019 | MGNREGA/2019-20/P/6 | Expenditures | 184,200 | |||||||
10/04/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 140,400 | 30/04/2019 | MGNREGA/2019-20/P/7 | Expenditures | 75,520 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:35:46 AM. |