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.) |
02/12/2019 | MGNREGA/2019-20/R/28 | Direct Receipts | 23,688 | 02/12/2019 | MGNREGA/2019-20/P/28 | Expenditures | 23,688 | |||||||
11/12/2019 | MGNREGA/2019-20/R/29 | Direct Receipts | 9,024 | 02/12/2019 | OWN/2019-20/P/10 | Expenditures | 21,000.85 | |||||||
13/12/2019 | MGNREGA/2019-20/R/30 | Direct Receipts | 7,896 | 11/12/2019 | MGNREGA/2019-20/P/29 | Expenditures | 9,024 | |||||||
15/12/2019 | MGNREGA/2019-20/R/31 | Direct Receipts | 14,852 | 13/12/2019 | MGNREGA/2019-20/P/30 | Expenditures | 7,896 | |||||||
Direct Receipts | 15/12/2019 | MGNREGA/2019-20/P/31 | Expenditures | 14,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:00:01 AM. |