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.) |
03/01/2020 | MGNREGA/2019-20/R/5 | Direct Receipts | 11,467 | 20/01/2020 | MGNREGA/2019-20/P/2 | Expenditures | 11,467 | |||||||
06/01/2020 | MGNREGA/2019-20/R/6 | Direct Receipts | 29 | 21/01/2020 | NRDWSP/2019-20/P/16 | Expenditures | 1,800 | |||||||
06/01/2020 | NRDWSP/2019-20/R/15 | Direct Receipts | 354 | 22/01/2020 | NRDWSP/2019-20/P/23 | Expenditures | 12,000 | |||||||
29/01/2020 | NRDWSP/2019-20/R/16 | Direct Receipts | 12,000 | 28/01/2020 | MGNREGA/2019-20/P/3 | Expenditures | 2.66 | |||||||
Direct Receipts | 28/01/2020 | MGNREGA/2019-20/P/4 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:42:11 AM. |