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.) |
25/12/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 305 | 02/12/2019 | MGNREGA/2019-20/P/19 | Expenditures | 11,665 | |||||||
28/12/2019 | TSC/2019-20/R/9 | Direct Receipts | 1,764 | 15/12/2019 | MGNREGA/2019-20/P/32 | Expenditures | 13,665 | |||||||
Direct Receipts | 15/12/2019 | MGNREGA/2019-20/P/33 | Expenditures | 13,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:00:10 AM. |