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.) |
01/10/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 12,988 | 04/10/2019 | MGNREGA/2019-20/P/21 | Expenditures | 17,788 | |||||||
03/10/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 4,800 | Expenditures | ||||||||||
05/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 612,140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:34:30 AM. |