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.) |
08/05/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 56,400 | 08/05/2019 | MGNREGA/2019-20/P/5 | Expenditures | 56,400 | |||||||
09/05/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 86,856 | 09/05/2019 | MGNREGA/2019-20/P/6 | Expenditures | 86,856 | |||||||
14/05/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 111,672 | 14/05/2019 | FFC/2019-20/P/2 | Expenditures | 98,500 | |||||||
21/05/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 128,968 | 14/05/2019 | MGNREGA/2019-20/P/7 | Expenditures | 111,672 | |||||||
25/05/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 48,504 | 21/05/2019 | MGNREGA/2019-20/P/8 | Expenditures | 128,968 | |||||||
Direct Receipts | 25/05/2019 | MGNREGA/2019-20/P/9 | Expenditures | 48,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:02:55 AM. |