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.) |
17/10/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 2,700 | 24/10/2019 | STS/2019-20/P/7 | Expenditures | 129,805 | |||||||
17/10/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 2,700 | Expenditures | ||||||||||
17/10/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 18,500 | Expenditures | ||||||||||
17/10/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 116,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:15:47 AM. |