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.) |
01/03/2020 | MGNREGA/2019-20/R/12 | Direct Receipts | 55,968 | 13/03/2020 | MGNREGA/2019-20/P/35 | Expenditures | 33,264 | |||||||
01/03/2020 | MMPSY/2019-20/R/4 | Direct Receipts | 75 | 28/03/2020 | MGNREGA/2019-20/P/36 | Expenditures | 118 | |||||||
25/03/2020 | SSA/2019-20/R/10 | Direct Receipts | 52,100 | Expenditures | ||||||||||
28/03/2020 | GPMKHA/2019-20/R/5 | Direct Receipts | 32 | Expenditures | ||||||||||
28/03/2020 | MGNREGA/2019-20/R/13 | Direct Receipts | 266 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 76 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:02:29 PM. |