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.) |
12/09/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 4 | 17/09/2019 | MGNREGA/2019-20/P/1 | Expenditures | 240,000 | |||||||
12/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 251,946 | 30/09/2019 | NRDWSP/2019-20/P/17 | Expenditures | 15 | |||||||
30/09/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 500 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/09/2019 | STS/2019-20/R/2 | Direct Receipts | 4,312 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:58:57 AM. |