Voucher Wise Summary Report
Opening Balance | 1,064,092.74 | |||||||||||||
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.) |
10/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 11,039 | 08/04/2019 | MGNREGA/2019-20/P/2 | Expenditures | 4,000 | |||||||
Direct Receipts | 08/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/04/2019 | MGNREGA/2019-20/P/3 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 22/04/2019 | MGNREGA/2019-20/P/4 | Expenditures | 6,880 | ||||||||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/2 | Expenditures | 4,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:20:09 AM. |