Voucher Wise Summary Report
Opening Balance | 2,413,243 | |||||||||||||
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.) |
12/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 690 | 11/04/2019 | FFC/2019-20/P/1 | Expenditures | 3,000 | |||||||
24/04/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 1,044 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:00:55 PM. |