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.) |
03/09/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 5,872 | 09/09/2019 | MGNREGA/2019-20/P/4 | Expenditures | 96,093 | |||||||
03/09/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 2,353 | 10/09/2019 | MGNREGA/2019-20/P/5 | Expenditures | 14,393 | |||||||
03/09/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 6,168 | 10/09/2019 | MGNREGA/2019-20/P/6 | Expenditures | 3,116 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 7,379 | 19/09/2019 | OWN/2019-20/P/41 | Expenditures | 3,700 | |||||||
25/09/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 371 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 203 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 203 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:17:59 AM. |