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.) |
13/09/2019 | MGNREGA/2019-20/R/16 | Direct Receipts | 2,958 | 13/09/2019 | MGNREGA/2019-20/P/6 | Expenditures | 21,604 | |||||||
13/09/2019 | MGNREGA/2019-20/R/17 | Direct Receipts | 17,200 | 25/09/2019 | FFC/2019-20/P/23 | Expenditures | 185,750 | |||||||
13/09/2019 | MGNREGA/2019-20/R/18 | Direct Receipts | 2,958 | Expenditures | ||||||||||
13/09/2019 | MGNREGA/2019-20/R/19 | Direct Receipts | 3,637 | Expenditures | ||||||||||
13/09/2019 | MGNREGA/2019-20/R/20 | Direct Receipts | 55,275 | Expenditures | ||||||||||
13/09/2019 | MGNREGA/2019-20/R/21 | Direct Receipts | 2,500 | Expenditures | ||||||||||
13/09/2019 | MGNREGA/2019-20/R/22 | Direct Receipts | 2,958 | Expenditures | ||||||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,511 | Expenditures | ||||||||||
30/09/2019 | MGNREGA/2019-20/R/30 | Direct Receipts | 541.97 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 326 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:11:47 PM. |