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.) |
01/08/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 22,134.5 | 01/08/2019 | OWN/2019-20/P/4 | Expenditures | 5,000 | |||||||
01/08/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 193 | 05/08/2019 | FFC/2019-20/P/8 | Expenditures | 44,250 | |||||||
01/08/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 2,400 | 05/08/2019 | MGNREGA/2019-20/P/1 | Expenditures | 2,400 | |||||||
01/08/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 52,902 | 05/08/2019 | MGNREGA/2019-20/P/2 | Expenditures | 26,000 | |||||||
05/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,292 | 05/08/2019 | MGNREGA/2019-20/P/3 | Expenditures | 26,902 | |||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/9 | Expenditures | 148,845.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:34:33 AM. |