Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
25/03/2019 | MGNREGA/2018-19/R/8 | Direct Receipts | 40,000 | 25/03/2019 | MGNREGA/2018-19/P/10 | Expenditures | 1,000 | |||||||
Direct Receipts | 25/03/2019 | MGNREGA/2018-19/P/5 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 25/03/2019 | MGNREGA/2018-19/P/7 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 25/03/2019 | MGNREGA/2018-19/P/8 | Expenditures | 19,578 | ||||||||||
Direct Receipts | 25/03/2019 | MGNREGA/2018-19/P/9 | Expenditures | 10,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:02:00 PM. |