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.) |
31/08/2019 | MGNREGA/2019-20/R/23 | Direct Receipts | 43,996 | 20/08/2019 | MGNREGA/2019-20/P/10 | Expenditures | 41,250 | |||||||
31/08/2019 | MGNREGA/2019-20/R/24 | Direct Receipts | 115,280 | Expenditures | ||||||||||
31/08/2019 | MGNREGA/2019-20/R/25 | Direct Receipts | 189,537 | Expenditures | ||||||||||
31/08/2019 | MGNREGA/2019-20/R/26 | Direct Receipts | 31,440 | Expenditures | ||||||||||
31/08/2019 | MGNREGA/2019-20/R/27 | Direct Receipts | 18,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:44:40 PM. |