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.) |
09/01/2020 | SSA/2019-20/R/12 | Direct Receipts | 12,500 | 02/01/2020 | MGNREGA/2019-20/P/39 | Expenditures | 148,905 | 02/01/2020 | MGNREGA/2019-20/C/20 | 148,905 | ||||
22/01/2020 | MGNREGA/2019-20/R/28 | Direct Receipts | 85,008 | 22/01/2020 | SSA/2019-20/P/24 | Expenditures | 18,135 | |||||||
29/01/2020 | MGNREGA/2019-20/R/29 | Direct Receipts | 60,192 | 22/01/2020 | SSA/2019-20/P/25 | Expenditures | 5.6 | |||||||
31/01/2020 | MGNREGA/2019-20/R/30 | Direct Receipts | 26 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:50:25 AM. |