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.) |
12/09/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 74,000 | 24/09/2019 | MGNREGA/2019-20/P/4 | Expenditures | 33,600 | |||||||
12/09/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 72,540 | 24/09/2019 | MGNREGA/2019-20/P/5 | Expenditures | 47,564 | |||||||
12/09/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 29,580 | 24/09/2019 | MGNREGA/2019-20/P/6 | Expenditures | 26,436 | |||||||
12/09/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 29,580 | 24/09/2019 | MGNREGA/2019-20/P/7 | Expenditures | 33,590 | |||||||
12/09/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 29,580 | 24/09/2019 | MGNREGA/2019-20/P/8 | Expenditures | 38,950 | |||||||
25/09/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 111,114 | Expenditures | ||||||||||
27/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 786,224 | Expenditures | ||||||||||
30/09/2019 | MGNREGA/2019-20/R/11 | Direct Receipts | 754 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 2,039 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 4,293 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:27:35 AM. |