Voucher Wise Summary Report
Opening Balance | 2,216,111 | |||||||||||||
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.) |
07/04/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 2,100 | 21/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 76,268 | |||||||
Direct Receipts | 21/04/2019 | MGNREGA/2019-20/P/2 | Expenditures | 76,268 | ||||||||||
Direct Receipts | 21/04/2019 | OWN/2019-20/P/34 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:59:11 PM. |