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/1 | Direct Receipts | 3,756 | 31/01/2020 | MGNREGA/2019-20/P/2 | Expenditures | 2,520 | |||||||
09/01/2020 | NRDWSP/2019-20/R/29 | Direct Receipts | 2,900 | 31/01/2020 | MGNREGA/2019-20/P/3 | Expenditures | 590 | |||||||
09/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 16,961 | 31/01/2020 | MGNREGA/2019-20/P/4 | Expenditures | 983 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:24:44 PM. |