Voucher Wise Summary Report
Opening Balance | 1,886,059.2 | |||||||||||||
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.) |
03/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 4,919 | 04/04/2019 | OWN/2019-20/P/26 | Expenditures | 4,250 | |||||||
03/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 439 | 20/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 4,300 | |||||||
Direct Receipts | 20/04/2019 | MGNREGA/2019-20/P/2 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 20/04/2019 | MGNREGA/2019-20/P/3 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:48:35 AM. |