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/3 | Direct Receipts | 4,136 | 08/05/2019 | MGNREGA/2019-20/P/3 | Expenditures | 4,136 | |||||||
24/05/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 197,856 | 21/05/2019 | FFC/2019-20/P/4 | Expenditures | 84,254 | |||||||
30/05/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 267,372 | 22/05/2019 | SFC/2019-20/P/1 | Expenditures | 485,000 | |||||||
31/05/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 40,376 | 24/05/2019 | MGNREGA/2019-20/P/4 | Expenditures | 197,856 | |||||||
Direct Receipts | 30/05/2019 | MGNREGA/2019-20/P/5 | Expenditures | 267,372 | ||||||||||
Direct Receipts | 31/05/2019 | MGNREGA/2019-20/P/6 | Expenditures | 40,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:02:17 PM. |