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.) |
13/05/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 10 | 02/05/2019 | NRDWSP/2019-20/P/1 | Expenditures | 3,500 | |||||||
14/05/2019 | STS/2019-20/R/1 | Direct Receipts | 89,100 | 30/05/2019 | MGNREGA/2019-20/P/1 | Expenditures | 1,113 | |||||||
20/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 1,113 | Expenditures | ||||||||||
21/05/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 66 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:40:33 PM. |