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.) |
09/08/2019 | MGNREGA/2019-20/R/11 | Direct Receipts | 4,596 | 03/08/2019 | MGNREGA/2019-20/P/3 | Expenditures | 8,199 | |||||||
19/08/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 663 | 03/08/2019 | MGNREGA/2019-20/P/4 | Expenditures | 114,772 | |||||||
19/08/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 117,312 | 03/08/2019 | MGNREGA/2019-20/P/5 | Expenditures | 31,904 | |||||||
19/08/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 29,910 | 03/08/2019 | MGNREGA/2019-20/P/6 | Expenditures | 9,835 | |||||||
19/08/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 5,857 | 07/08/2019 | MGNREGA/2019-20/P/7 | Expenditures | 29,910 | |||||||
19/08/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 28,288 | 07/08/2019 | MGNREGA/2019-20/P/8 | Expenditures | 5,857 | |||||||
19/08/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 2,693 | 20/08/2019 | MGNREGA/2019-20/P/10 | Expenditures | 30,981 | |||||||
26/08/2019 | MGNREGA/2019-20/R/12 | Direct Receipts | 7,227 | Expenditures | ||||||||||
26/08/2019 | MGNREGA/2019-20/R/13 | Direct Receipts | 6,842 | Expenditures | ||||||||||
28/08/2019 | MGNREGA/2019-20/R/14 | Direct Receipts | 3,299 | Expenditures | ||||||||||
28/08/2019 | MGNREGA/2019-20/R/15 | Direct Receipts | 526 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:52:52 PM. |