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.) |
19/08/2019 | MGNREGA/2019-20/R/65 | Direct Receipts | 86,300 | 11/08/2019 | MGNREGA/2019-20/P/80 | Expenditures | 498,332 | 03/08/2019 | MGNREGA/2019-20/C/8 | 498,332 | ||||
Direct Receipts | 16/08/2019 | MGNREGA/2019-20/P/81 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:57:32 AM. |