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.) |
05/09/2019 | MGNREGA/2019-20/R/25 | Direct Receipts | 18,048 | 05/09/2019 | MGNREGA/2019-20/P/25 | Expenditures | 18,048 | |||||||
06/09/2019 | HY/2019-20/R/2 | Direct Receipts | 25 | 13/09/2019 | MGNREGA/2019-20/P/26 | Expenditures | 9,024 | |||||||
06/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 86 | 19/09/2019 | MGNREGA/2019-20/P/27 | Expenditures | 9,024 | |||||||
13/09/2019 | MGNREGA/2019-20/R/26 | Direct Receipts | 9,024 | 24/09/2019 | MGNREGA/2019-20/P/28 | Expenditures | 8,836 | |||||||
19/09/2019 | MGNREGA/2019-20/R/27 | Direct Receipts | 9,024 | 25/09/2019 | MGNREGA/2019-20/P/29 | Expenditures | 89,440 | |||||||
24/09/2019 | MGNREGA/2019-20/R/28 | Direct Receipts | 8,836 | 30/09/2019 | SFC/2019-20/P/2 | Expenditures | 53,188 | |||||||
25/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 21,449 | Expenditures | ||||||||||
25/09/2019 | MGNREGA/2019-20/R/29 | Direct Receipts | 89,440 | Expenditures | ||||||||||
25/09/2019 | SFC/2019-20/R/3 | Direct Receipts | 20,707 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:38:03 PM. |