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.) |
02/08/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 73,561 | 05/08/2019 | MGNREGA/2019-20/P/6 | Expenditures | 8,220 | |||||||
02/08/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 8,220 | 08/08/2019 | OWN/2019-20/P/21 | Expenditures | 5,000 | |||||||
02/08/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 8,220 | 08/08/2019 | OWN/2019-20/P/22 | Expenditures | 14,190 | |||||||
02/08/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 88,133 | 21/08/2019 | STS/2019-20/P/10 | Expenditures | 2,500 | |||||||
11/08/2019 | STS/2019-20/R/5 | Direct Receipts | 24,000 | 22/08/2019 | OWN/2019-20/P/23 | Expenditures | 1,510 | |||||||
26/08/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 8,220 | Expenditures | ||||||||||
26/08/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 8,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:07:48 PM. |