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.) |
20/06/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 6,975 | 18/06/2019 | FFC/2019-20/P/3 | Expenditures | 15,030 | |||||||
20/06/2019 | MGNREGA/2019-20/R/11 | Direct Receipts | 6,975 | 18/06/2019 | FFC/2019-20/P/4 | Expenditures | 2,300 | |||||||
20/06/2019 | MGNREGA/2019-20/R/12 | Direct Receipts | 6,975 | 20/06/2019 | MGNREGA/2019-20/P/1 | Expenditures | 6,975 | |||||||
20/06/2019 | MGNREGA/2019-20/R/13 | Direct Receipts | 6,975 | 20/06/2019 | MGNREGA/2019-20/P/10 | Expenditures | 6,975 | |||||||
20/06/2019 | MGNREGA/2019-20/R/14 | Direct Receipts | 6,975 | 20/06/2019 | MGNREGA/2019-20/P/11 | Expenditures | 6,975 | |||||||
20/06/2019 | MGNREGA/2019-20/R/15 | Direct Receipts | 6,975 | 20/06/2019 | MGNREGA/2019-20/P/12 | Expenditures | 6,975 | |||||||
20/06/2019 | MGNREGA/2019-20/R/16 | Direct Receipts | 6,975 | 20/06/2019 | MGNREGA/2019-20/P/13 | Expenditures | 6,975 | |||||||
20/06/2019 | MGNREGA/2019-20/R/17 | Direct Receipts | 6,975 | 20/06/2019 | MGNREGA/2019-20/P/14 | Expenditures | 6,975 | |||||||
20/06/2019 | MGNREGA/2019-20/R/18 | Direct Receipts | 6,975 | 20/06/2019 | MGNREGA/2019-20/P/2 | Expenditures | 6,975 | |||||||
20/06/2019 | MGNREGA/2019-20/R/19 | Direct Receipts | 6,975 | 20/06/2019 | MGNREGA/2019-20/P/3 | Expenditures | 6,975 | |||||||
20/06/2019 | MGNREGA/2019-20/R/20 | Direct Receipts | 6,975 | 20/06/2019 | MGNREGA/2019-20/P/4 | Expenditures | 6,975 | |||||||
20/06/2019 | MGNREGA/2019-20/R/21 | Direct Receipts | 6,975 | 20/06/2019 | MGNREGA/2019-20/P/5 | Expenditures | 6,975 | |||||||
20/06/2019 | MGNREGA/2019-20/R/22 | Direct Receipts | 6,975 | 20/06/2019 | MGNREGA/2019-20/P/6 | Expenditures | 6,975 | |||||||
Direct Receipts | 20/06/2019 | MGNREGA/2019-20/P/7 | Expenditures | 6,975 | ||||||||||
Direct Receipts | 20/06/2019 | MGNREGA/2019-20/P/8 | Expenditures | 6,975 | ||||||||||
Direct Receipts | 20/06/2019 | MGNREGA/2019-20/P/9 | Expenditures | 6,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:45:22 PM. |