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.) |
18/06/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 216,200 | 18/06/2019 | MGNREGA/2019-20/P/8 | Expenditures | 216,200 | |||||||
26/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 22,251 | 29/06/2019 | MGNREGA/2019-20/P/9 | Expenditures | 52,452 | |||||||
26/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,467,762 | Expenditures | ||||||||||
29/06/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 52,452 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:05:08 AM. |