Voucher Wise Summary Report
Opening Balance | 648,292.6 | |||||||||||||
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.) |
03/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 36,078 | 10/04/2019 | FFC/2019-20/P/1 | Expenditures | 6,100 | |||||||
Direct Receipts | 15/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 36,078 | ||||||||||
Direct Receipts | 24/04/2019 | MGNREGA/2019-20/P/10 | Expenditures | 100 | ||||||||||
Direct Receipts | 24/04/2019 | MGNREGA/2019-20/P/11 | Expenditures | 18 | ||||||||||
Direct Receipts | 24/04/2019 | MGNREGA/2019-20/P/12 | Expenditures | 100 | ||||||||||
Direct Receipts | 24/04/2019 | MGNREGA/2019-20/P/13 | Expenditures | 18 | ||||||||||
Direct Receipts | 24/04/2019 | MGNREGA/2019-20/P/2 | Expenditures | 33,145 | ||||||||||
Direct Receipts | 24/04/2019 | MGNREGA/2019-20/P/3 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 24/04/2019 | MGNREGA/2019-20/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/04/2019 | MGNREGA/2019-20/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/04/2019 | MGNREGA/2019-20/P/6 | Expenditures | 39,232 | ||||||||||
Direct Receipts | 24/04/2019 | MGNREGA/2019-20/P/7 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 24/04/2019 | MGNREGA/2019-20/P/8 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 24/04/2019 | MGNREGA/2019-20/P/9 | Expenditures | 11,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:08:33 PM. |