Voucher Wise Summary Report
Opening Balance | 1,271,254.84 | |||||||||||||
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 | 1,476 | 07/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 118 | |||||||
03/04/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 2,387 | 08/04/2019 | MGNREGA/2019-20/P/2 | Expenditures | 7,188 | |||||||
04/04/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 3,325 | 25/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,970 | |||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/2 | Expenditures | 919 | ||||||||||
Direct Receipts | 29/04/2019 | MGNREGA/2019-20/P/3 | Expenditures | 6,680 | ||||||||||
Direct Receipts | 29/04/2019 | MGNREGA/2019-20/P/4 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 29/04/2019 | MGNREGA/2019-20/P/5 | Expenditures | 2,955 | ||||||||||
Direct Receipts | 29/04/2019 | MGNREGA/2019-20/P/6 | Expenditures | 2,955 | ||||||||||
Direct Receipts | 29/04/2019 | MGNREGA/2019-20/P/7 | Expenditures | 2,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:36:35 AM. |