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.) |
02/03/2020 | MGNREGA/2019-20/R/1 | Direct Receipts | 268,842 | 17/03/2020 | MGNREGA/2019-20/P/5 | Expenditures | 88,540 | |||||||
09/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 6,300 | 18/03/2020 | MGNREGA/2019-20/P/1 | Expenditures | 8,370 | |||||||
09/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 6,073 | 18/03/2020 | MGNREGA/2019-20/P/2 | Expenditures | 131,096 | |||||||
10/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 58,788 | 18/03/2020 | MGNREGA/2019-20/P/3 | Expenditures | 283.2 | |||||||
11/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 518,354 | 18/03/2020 | MGNREGA/2019-20/P/4 | Expenditures | 165,428 | |||||||
11/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 56,066 | 18/03/2020 | OWN/2019-20/P/22 | Expenditures | 1,800 | |||||||
12/03/2020 | MGNREGA/2019-20/R/2 | Direct Receipts | 112,747 | Expenditures | ||||||||||
12/03/2020 | MGNREGA/2019-20/R/3 | Direct Receipts | 21,001 | Expenditures | ||||||||||
31/03/2020 | MGNREGA/2019-20/R/4 | Direct Receipts | 16,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:06:54 PM. |