Voucher Wise Summary Report
Opening Balance | 972,840.99 | |||||||||||||
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 | 819,344 | 01/04/2019 | NRDWSP/2019-20/P/1 | Expenditures | 8 | |||||||
15/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 30,000 | 05/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 802,958 | |||||||
Direct Receipts | 30/04/2019 | MGNREGA/2019-20/P/2 | Expenditures | 16,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:45:55 AM. |