Voucher Wise Summary Report
Opening Balance | 684,763.48 | |||||||||||||
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/2 | Direct Receipts | 1,011.26 | 02/04/2019 | OWN/2019-20/P/8 | Expenditures | 5,013 | |||||||
10/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 8,682 | 03/04/2019 | MGNREGA/2019-20/P/2 | Expenditures | 7,082 | |||||||
29/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 21,475 | 10/04/2019 | MGNREGA/2019-20/P/7 | Expenditures | 1,794 | |||||||
Direct Receipts | 21/04/2019 | MGNREGA/2019-20/P/4 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:22:45 PM. |