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.) |
03/10/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 5,828 | 03/10/2019 | MGNREGA/2019-20/P/6 | Expenditures | 5,828 | 22/10/2019 | 4THSFC/2019-20/C/2 | 348 | ||||
13/10/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 19,740 | 13/10/2019 | MGNREGA/2019-20/P/7 | Expenditures | 19,740 | |||||||
27/10/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 6,580 | 15/10/2019 | 4THSFC/2019-20/P/2 | Expenditures | 170,000 | |||||||
Direct Receipts | 27/10/2019 | MGNREGA/2019-20/P/9 | Expenditures | 6,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:03:38 PM. |