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.) |
29/02/2020 | MGNREGA/2019-20/R/60 | Direct Receipts | 492,230 | 29/02/2020 | MGNREGA/2019-20/P/57 | Expenditures | 492,230 | |||||||
29/02/2020 | PDS/2019-20/R/9 | Direct Receipts | 428,274.4 | 29/02/2020 | PDS/2019-20/P/15 | Expenditures | 386,068.5 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:52:04 PM. |