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.) |
25/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 13,683 | 31/03/2020 | MGNREGA/2019-20/P/29 | Expenditures | 899,768 | |||||||
25/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 1,084 | 31/03/2020 | MGNREGA/2019-20/P/30 | Expenditures | 233,254 | |||||||
31/03/2020 | MGNREGA/2019-20/R/29 | Direct Receipts | 899,768 | 31/03/2020 | MGNREGA/2019-20/P/31 | Expenditures | 8,360 | |||||||
31/03/2020 | MGNREGA/2019-20/R/30 | Direct Receipts | 233,254 | Expenditures | ||||||||||
31/03/2020 | MGNREGA/2019-20/R/31 | Direct Receipts | 8,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:53:29 PM. |