Voucher Wise Summary Report
Opening Balance | 2,134,643 | |||||||||||||
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/1 | Direct Receipts | 223 | 10/04/2019 | FFC/2019-20/P/1 | Expenditures | 5,900 | |||||||
02/04/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 1,316 | 25/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 7,295 | |||||||
02/04/2019 | STS/2019-20/R/1 | Direct Receipts | 44 | 25/04/2019 | OWN/2019-20/P/1 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:43:34 PM. |