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.) |
08/08/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 21,432 | 08/08/2019 | MGNREGA/2019-20/P/7 | Expenditures | 21,432 | |||||||
14/08/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 27,072 | 14/08/2019 | MGNREGA/2019-20/P/8 | Expenditures | 27,072 | |||||||
19/08/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 5,640 | 19/08/2019 | MGNREGA/2019-20/P/9 | Expenditures | 5,640 | |||||||
27/08/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 13,536 | 27/08/2019 | FFC/2019-20/P/5 | Expenditures | 17,640 | |||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/6 | Expenditures | 25,583 | ||||||||||
Direct Receipts | 27/08/2019 | MGNREGA/2019-20/P/10 | Expenditures | 13,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:48:11 PM. |