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.) |
21/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 7,050 | 24/06/2019 | FFC/2019-20/P/10 | Expenditures | 147,989.7 | |||||||
24/06/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 580 | 27/06/2019 | MGNREGA/2019-20/P/10 | Expenditures | 7,050 | |||||||
24/06/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 79,327 | 27/06/2019 | MGNREGA/2019-20/P/6 | Expenditures | 15,945 | |||||||
24/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 66 | 27/06/2019 | MGNREGA/2019-20/P/7 | Expenditures | 13,605 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 7,417 | 27/06/2019 | MGNREGA/2019-20/P/8 | Expenditures | 1,020 | |||||||
Direct Receipts | 27/06/2019 | MGNREGA/2019-20/P/9 | Expenditures | 48,757 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:27:05 PM. |