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.) |
03/12/2019 | MGNREGA/2019-20/R/47 | Direct Receipts | 136,864 | 03/12/2019 | MGNREGA/2019-20/P/47 | Expenditures | 136,864 | |||||||
06/12/2019 | HY/2019-20/R/1 | Direct Receipts | 30,000 | 05/12/2019 | OWN/2019-20/P/6 | Expenditures | 1,580 | |||||||
07/12/2019 | MGNREGA/2019-20/R/48 | Direct Receipts | 153,972 | 06/12/2019 | OWN/2019-20/P/7 | Expenditures | 30,000 | |||||||
Direct Receipts | 07/12/2019 | HY/2019-20/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/12/2019 | MGNREGA/2019-20/P/48 | Expenditures | 153,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:54:40 AM. |