Voucher Wise Summary Report
Opening Balance | 3,414,439.73 | |||||||||||||
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.) |
18/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 7,249 | 09/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 70.8 | |||||||
24/04/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 7,949 | 18/04/2019 | MGNREGA/2019-20/P/2 | Expenditures | 7,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:10:44 PM. |