Voucher Wise Summary Report
Opening Balance | 721,267.27 | |||||||||||||
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.) |
01/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 87 | 01/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 5,000 | |||||||
01/04/2019 | STS/2019-20/R/1 | Direct Receipts | 10,450 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 5,100 | |||||||
03/04/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 19,909 | 25/04/2019 | MGNREGA/2019-20/P/2 | Expenditures | 19,909 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:08:01 AM. |