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.) |
10/09/2019 | MGNREGA/2019-20/R/30 | Direct Receipts | 6,685 | 03/09/2019 | MGNREGA/2019-20/P/23 | Expenditures | 162,143 | |||||||
12/09/2019 | MLALADS/2019-20/R/6 | Direct Receipts | 425,564 | 03/09/2019 | MGNREGA/2019-20/P/24 | Expenditures | 66,880 | |||||||
20/09/2019 | TSC/2019-20/R/2 | Direct Receipts | 108,000 | 03/09/2019 | MGNREGA/2019-20/P/25 | Expenditures | 63,327 | |||||||
Direct Receipts | 03/09/2019 | MGNREGA/2019-20/P/26 | Expenditures | 18,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:53:59 PM. |