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.) |
12/09/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 45,535 | 17/09/2019 | MGNREGA/2019-20/P/3 | Expenditures | 6,505 | |||||||
12/09/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 900 | 20/09/2019 | MGNREGA/2019-20/P/4 | Expenditures | 111,999 | |||||||
12/09/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 13 | 23/09/2019 | FFC/2019-20/P/17 | Expenditures | 10,000 | |||||||
28/09/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 696 | 30/09/2019 | MGNREGA/2019-20/P/5 | Expenditures | 6,505 | |||||||
30/09/2019 | OWN/2019-20/R/50 | Direct Receipts | 365 | 30/09/2019 | MGNREGA/2019-20/P/6 | Expenditures | 6,505 | |||||||
30/09/2019 | STS/2019-20/R/7 | Direct Receipts | 7,379 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:40:39 AM. |