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.) |
03/07/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 55,968 | 03/07/2019 | MGNREGA/2019-20/P/8 | Expenditures | 70,000 | |||||||
06/07/2019 | MMPSY/2019-20/R/4 | Direct Receipts | 200,000 | 06/07/2019 | MMPSY/2019-20/P/5 | Expenditures | 200,000 | |||||||
30/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 18,750 | 17/07/2019 | MGNREGA/2019-20/P/16 | Expenditures | 150,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:14:57 AM. |