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.) |
01/10/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 247,184 | Select activity nature | 01/10/2019 | MGNREGA/2019-20/C/2 | 1,475,000 | |||||||
01/10/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 667,194 | Select activity nature | ||||||||||
01/10/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 442,397 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:09:30 AM. |