Voucher Wise Summary Report
Opening Balance | 6,942.44 | |||||||||||||
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.) |
01/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 342,554.62 | 29/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 150,000 | |||||||
01/04/2019 | MMPSY/2019-20/R/1 | Direct Receipts | 12,799.62 | 29/04/2019 | MGNREGA/2019-20/P/2 | Expenditures | 44,140 | |||||||
01/04/2019 | SSA/2019-20/R/1 | Direct Receipts | 26.62 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:10:20 AM. |