Voucher Wise Summary Report
Opening Balance | 1,639,760.1 | |||||||||||||
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.) |
02/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 332 | 04/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 27,374 | |||||||
03/04/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 1,664 | 04/04/2019 | MGNREGA/2019-20/P/2 | Expenditures | 1,050 | |||||||
08/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,000 | 04/04/2019 | MGNREGA/2019-20/P/3 | Expenditures | 206,757 | |||||||
Direct Receipts | 04/04/2019 | MGNREGA/2019-20/P/4 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 04/04/2019 | MGNREGA/2019-20/P/5 | Expenditures | 16,472 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/1 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 20/04/2019 | OWN/2019-20/P/6 | Expenditures | 3,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:12:04 PM. |