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.) |
05/07/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 319,992 | 06/07/2019 | MGNREGA/2019-20/P/4 | Expenditures | 319,992 | 06/07/2019 | MGNREGA/2019-20/C/4 | 319,992 | ||||
05/07/2019 | SSY/2019-20/R/2 | Direct Receipts | 88,200 | 12/07/2019 | PPMS/2019-20/P/1 | Expenditures | 9,600 | 12/07/2019 | PPMS/2019-20/C/1 | 9,600 | ||||
Direct Receipts | 13/07/2019 | SSY/2019-20/P/1 | Expenditures | 85,400 | 12/07/2019 | SSY/2019-20/C/1 | 85,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:25:46 AM. |