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/8 | Direct Receipts | 54,708 | 02/03/2020 | MGNREGA/2019-20/P/8 | Expenditures | 54,708 | |||||||
03/03/2020 | MGNREGA/2019-20/R/9 | Direct Receipts | 325,830 | 03/03/2020 | MGNREGA/2019-20/P/9 | Expenditures | 325,830 | |||||||
04/03/2020 | MGNREGA/2019-20/R/10 | Direct Receipts | 269,968 | 04/03/2020 | MGNREGA/2019-20/P/10 | Expenditures | 269,968 | |||||||
05/03/2020 | MGNREGA/2019-20/R/11 | Direct Receipts | 153,032 | 05/03/2020 | MGNREGA/2019-20/P/11 | Expenditures | 153,032 | |||||||
28/03/2020 | MGNREGA/2019-20/R/12 | Direct Receipts | 432,492 | 28/03/2020 | MGNREGA/2019-20/P/12 | Expenditures | 432,492 | |||||||
31/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 18,384 | 30/03/2020 | FFC/2019-20/P/23 | Expenditures | 496,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:07:30 AM. |