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.) |
28/03/2019 | MGNREGA/2018-19/R/11 | Direct Receipts | 34,456 | 01/03/2019 | OWN/2018-19/P/17 | Expenditures | 60,000 | |||||||
28/03/2019 | MGNREGA/2018-19/R/12 | Direct Receipts | 41,180 | 08/03/2019 | FFC/2018-19/P/7 | Expenditures | 49,500 | |||||||
28/03/2019 | MGNREGA/2018-19/R/13 | Direct Receipts | 12,279 | 08/03/2019 | FFC/2018-19/P/8 | Expenditures | 194,500 | |||||||
28/03/2019 | MGNREGA/2018-19/R/14 | Direct Receipts | 35,105 | Expenditures | ||||||||||
28/03/2019 | MGNREGA/2018-19/R/15 | Direct Receipts | 41,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:32:19 AM. |