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.) |
02/08/2019 | MGNREGA/2019-20/R/17 | Direct Receipts | 57,528 | 02/08/2019 | MGNREGA/2019-20/P/17 | Expenditures | 57,528 | |||||||
08/08/2019 | MGNREGA/2019-20/R/18 | Direct Receipts | 41,548 | 08/08/2019 | MGNREGA/2019-20/P/18 | Expenditures | 41,548 | |||||||
13/08/2019 | MGNREGA/2019-20/R/19 | Direct Receipts | 5,640 | 13/08/2019 | MGNREGA/2019-20/P/19 | Expenditures | 5,640 | |||||||
17/08/2019 | MGNREGA/2019-20/R/20 | Direct Receipts | 12,408 | 17/08/2019 | MGNREGA/2019-20/P/20 | Expenditures | 12,408 | |||||||
20/08/2019 | MGNREGA/2019-20/R/21 | Direct Receipts | 1,128 | 20/08/2019 | MGNREGA/2019-20/P/21 | Expenditures | 1,128 | |||||||
25/08/2019 | MGNREGA/2019-20/R/22 | Direct Receipts | 7,144 | 25/08/2019 | MGNREGA/2019-20/P/22 | Expenditures | 7,144 | |||||||
28/08/2019 | MGNREGA/2019-20/R/24 | Direct Receipts | 22,560 | 28/08/2019 | MGNREGA/2019-20/P/24 | Expenditures | 22,560 | |||||||
29/08/2019 | MGNREGA/2019-20/R/23 | Direct Receipts | 21,244 | 29/08/2019 | MGNREGA/2019-20/P/23 | Expenditures | 21,244 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:20:32 AM. |