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.) |
05/09/2019 | MGNREGA/2019-20/R/26 | Direct Receipts | 8,529 | 05/09/2019 | MGNREGA/2019-20/P/26 | Expenditures | 8,529 | |||||||
19/09/2019 | MGNREGA/2019-20/R/27 | Direct Receipts | 11,844 | 19/09/2019 | MGNREGA/2019-20/P/27 | Expenditures | 11,844 | |||||||
24/09/2019 | MGNREGA/2019-20/R/28 | Direct Receipts | 12,032 | 24/09/2019 | MGNREGA/2019-20/P/28 | Expenditures | 12,032 | |||||||
28/09/2019 | MGNREGA/2019-20/R/29 | Direct Receipts | 13,536 | 28/09/2019 | MGNREGA/2019-20/P/29 | Expenditures | 13,536 | |||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/1 | Expenditures | 24,007.08 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:00:30 AM. |