Voucher Wise Summary Report
Opening Balance | 5,719,164.74 | |||||||||||||
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.) |
10/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 170,200 | 10/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 84,700 | 10/04/2019 | MGNREGA/2019-20/C/1 | 84,700 | ||||
Direct Receipts | 10/04/2019 | MGNREGA/2019-20/P/2 | Expenditures | 85,500 | 10/04/2019 | MGNREGA/2019-20/C/2 | 85,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:27:47 AM. |