Voucher Wise Summary Report
Opening Balance | 1,187,448.72 | |||||||||||||
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.) |
05/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 2,181 | 03/04/2019 | MGNREGA/2019-20/P/2 | Expenditures | 55,988 | |||||||
05/04/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 193 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:52:03 AM. |