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.) |
07/11/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 15 | 01/11/2019 | OWN/2019-20/P/1 | Expenditures | 6,900 | |||||||
07/11/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 4,530 | 01/11/2019 | OWN/2019-20/P/2 | Expenditures | 3,900 | |||||||
07/11/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 6,336 | 07/11/2019 | MGNREGA/2019-20/P/2 | Expenditures | 10,866 | |||||||
07/11/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 1,437 | 07/11/2019 | MGNREGA/2019-20/P/3 | Expenditures | 28 | |||||||
07/11/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 23 | Expenditures | ||||||||||
27/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 724,433 | Expenditures | ||||||||||
30/11/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 3,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:20:43 AM. |