Voucher Wise Summary Report
Opening Balance | 306,673.16 | |||||||||||||
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.) |
30/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 1,766 | 20/04/2019 | FFC/2019-20/P/2 | Expenditures | 6,500 | |||||||
Direct Receipts | 23/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 5,691 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:33:41 PM. |