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.) |
17/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 67,680 | 17/06/2019 | MGNREGA/2019-20/P/1 | Expenditures | 67,680 | 12/06/2019 | FFC/2019-20/C/1 | 30,000 | ||||
17/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 29,328 | 17/06/2019 | MGNREGA/2019-20/P/2 | Expenditures | 29,328 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:48:04 AM. |