Voucher Wise Summary Report
Opening Balance | 2,209,871.01 | |||||||||||||
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.) |
02/04/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 146 | 02/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 3,087 | |||||||
03/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 1,130 | 24/04/2019 | MGNREGA/2019-20/P/2 | Expenditures | 2,960 | |||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/1 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:13:41 PM. |