Voucher Wise Summary Report
Opening Balance | 66,758 | |||||||||||||
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 | 318,496 | 18/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 34,974 | 18/04/2019 | MGNREGA/2019-20/C/1 | 53,418 | ||||
01/04/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 874 | 22/04/2019 | MGNREGA/2019-20/P/2 | Expenditures | 18,444 | |||||||
10/04/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 27,492 | Expenditures | ||||||||||
12/04/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 19,140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:08:28 AM. |