Voucher Wise Summary Report
Opening Balance | 902,354.61 | |||||||||||||
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 | 1,687,224.6 | 13/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 17.7 | 30/04/2019 | MGNREGA/2019-20/C/1 | 180,600 | ||||
Direct Receipts | 13/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 13/04/2019 | MMPSY/2019-20/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 13/04/2019 | SSA/2019-20/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:27:18 AM. |