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.) |
01/11/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 7,206 | 13/11/2019 | OWN/2019-20/P/74 | Expenditures | 8,000 | |||||||
01/11/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 4,210 | 15/11/2019 | OWN/2019-20/P/97 | Expenditures | 3,800 | |||||||
01/11/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 4,077 | 19/11/2019 | MGNREGA/2019-20/P/1 | Expenditures | 4,210 | |||||||
04/11/2019 | STS/2019-20/R/2 | Direct Receipts | 169,443 | 19/11/2019 | MGNREGA/2019-20/P/2 | Expenditures | 4,077 | |||||||
28/11/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 10,137 | 19/11/2019 | STS/2019-20/P/2 | Expenditures | 169,000 | |||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,905 | 30/11/2019 | OWN/2019-20/P/98 | Expenditures | 1,500 | |||||||
30/11/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 89 | Expenditures | ||||||||||
30/11/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 93 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:42:57 AM. |