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.) |
05/02/2020 | MGNREGA/2019-20/R/3 | Direct Receipts | 734 | 01/02/2020 | MGNREGA/2019-20/P/1 | Expenditures | 7,008 | |||||||
05/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 4,500 | 01/02/2020 | MGNREGA/2019-20/P/2 | Expenditures | 7,008 | |||||||
Direct Receipts | 01/02/2020 | MGNREGA/2019-20/P/3 | Expenditures | 7,008 | ||||||||||
Direct Receipts | 01/02/2020 | MGNREGA/2019-20/P/4 | Expenditures | 7,008 | ||||||||||
Direct Receipts | 01/02/2020 | MGNREGA/2019-20/P/5 | Expenditures | 7,008 | ||||||||||
Direct Receipts | 01/02/2020 | MGNREGA/2019-20/P/6 | Expenditures | 7,008 | ||||||||||
Direct Receipts | 25/02/2020 | MGNREGA/2019-20/P/15 | Expenditures | 1,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:21:45 PM. |