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.) |
05/03/2020 | MGNREGA/2019-20/R/13 | Direct Receipts | 23,688 | 05/03/2020 | MGNREGA/2019-20/P/13 | Expenditures | 23,688 | |||||||
15/03/2020 | MGNREGA/2019-20/R/14 | Direct Receipts | 39,292 | 15/03/2020 | MGNREGA/2019-20/P/14 | Expenditures | 39,292 | |||||||
23/03/2020 | MGNREGA/2019-20/R/15 | Direct Receipts | 23,312 | 23/03/2020 | MGNREGA/2019-20/P/15 | Expenditures | 23,312 | |||||||
31/03/2020 | MGNREGA/2019-20/R/16 | Direct Receipts | 4,428 | 31/03/2020 | MGNREGA/2019-20/P/16 | Expenditures | 4,428 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:50:36 AM. |