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.) |
06/01/2020 | MGNREGA/2019-20/R/63 | Direct Receipts | 39,480 | 04/01/2020 | OWN/2019-20/P/26 | Expenditures | 177 | 14/01/2020 | OWN/2019-20/C/7 | 3,500 | ||||
06/01/2020 | MGNREGA/2019-20/R/65 | Direct Receipts | 25,568 | 06/01/2020 | MGNREGA/2019-20/P/49 | Expenditures | 39,480 | |||||||
29/01/2020 | MGNREGA/2019-20/R/64 | Direct Receipts | 25,568 | 06/01/2020 | MGNREGA/2019-20/P/50 | Expenditures | 25,568 | |||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/27 | Expenditures | 204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:38:25 AM. |