Voucher Wise Summary Report
Opening Balance | 255,180.2 | |||||||||||||
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.) |
01/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 84,619 | 01/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 4,112 | |||||||
15/04/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 3,600 | 01/04/2019 | MGNREGA/2019-20/P/2 | Expenditures | 12,084 | |||||||
Direct Receipts | 01/04/2019 | MGNREGA/2019-20/P/3 | Expenditures | 68,423 | ||||||||||
Direct Receipts | 15/04/2019 | MGNREGA/2019-20/P/4 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:25:20 PM. |