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.) |
07/02/2020 | MGNREGA/2019-20/R/3 | Direct Receipts | 8,448 | 29/02/2020 | MGNREGA/2019-20/P/2 | Expenditures | 35,000 | |||||||
10/02/2020 | MGNREGA/2019-20/R/4 | Direct Receipts | 21,120 | Expenditures | ||||||||||
19/02/2020 | GPMKHA/2019-20/R/1 | Direct Receipts | 36,871 | Expenditures | ||||||||||
29/02/2020 | MGNREGA/2019-20/R/5 | Direct Receipts | 1,053,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:16:44 PM. |