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.) |
21/09/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 127,500 | 18/09/2019 | MGNREGA/2019-20/P/7 | Expenditures | 51,570 | |||||||
21/09/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 75,406 | 19/09/2019 | MGNREGA/2019-20/P/8 | Expenditures | 65,333 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:45:34 AM. |