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.) |
13/02/2020 | MGNREGA/2019-20/R/1 | Direct Receipts | 164,369 | 12/02/2020 | MGNREGA/2019-20/P/1 | Expenditures | 111,343.8 | |||||||
29/02/2020 | MGNREGA/2019-20/R/2 | Direct Receipts | 277 | 28/02/2020 | TSC/2019-20/P/1 | Expenditures | 194,078.2 | |||||||
29/02/2020 | TSC/2019-20/R/1 | Direct Receipts | 111 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:05:06 PM. |