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/3 | Direct Receipts | 98 | 12/09/2019 | MGNREGA/2019-20/P/1 | Expenditures | 121,500 | |||||||
12/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 165,572 | 12/09/2019 | MGNREGA/2019-20/P/2 | Expenditures | 23,311 | |||||||
12/09/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 259,109 | 12/09/2019 | MGNREGA/2019-20/P/3 | Expenditures | 29,500 | |||||||
17/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,442 | 12/09/2019 | MGNREGA/2019-20/P/4 | Expenditures | 29,550 | |||||||
Direct Receipts | 12/09/2019 | MGNREGA/2019-20/P/5 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 15/09/2019 | OWN/2019-20/P/9 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/20 | Expenditures | 2.65 | ||||||||||
Direct Receipts | 20/09/2019 | NRDWSP/2019-20/P/10 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 20/09/2019 | NRDWSP/2019-20/P/11 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/09/2019 | NRDWSP/2019-20/P/12 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:35:03 PM. |