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.) |
05/06/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 231,616 | 05/06/2019 | MGNREGA/2019-20/P/9 | Expenditures | 231,616 | |||||||
07/06/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 145,700 | 07/06/2019 | MGNREGA/2019-20/P/10 | Expenditures | 145,700 | |||||||
11/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 265,400 | 11/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 226,500 | |||||||
12/06/2019 | MGNREGA/2019-20/R/11 | Direct Receipts | 37,412 | 12/06/2019 | MGNREGA/2019-20/P/11 | Expenditures | 37,412 | |||||||
22/06/2019 | MGNREGA/2019-20/R/12 | Direct Receipts | 92,120 | 22/06/2019 | MGNREGA/2019-20/P/12 | Expenditures | 92,120 | |||||||
24/06/2019 | MGNREGA/2019-20/R/13 | Direct Receipts | 79,900 | 24/06/2019 | MGNREGA/2019-20/P/13 | Expenditures | 79,900 | |||||||
30/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 1,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:09:21 PM. |