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.) |
06/01/2020 | MGNREGA/2019-20/R/1 | Direct Receipts | 1,122 | 04/01/2020 | OWN/2019-20/P/29 | Expenditures | 5,167 | |||||||
16/01/2020 | MGNREGA/2019-20/R/2 | Direct Receipts | 61,311 | 06/01/2020 | MGNREGA/2019-20/P/1 | Expenditures | 8,989 | |||||||
16/01/2020 | MGNREGA/2019-20/R/3 | Direct Receipts | 16,233 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:06:24 PM. |