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.) |
02/08/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 94,529 | 13/08/2019 | MGNREGA/2019-20/P/1 | Expenditures | 184,849 | |||||||
02/08/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 90,320 | 14/08/2019 | OWN/2019-20/P/7 | Expenditures | 16,420 | |||||||
14/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 10,000 | 21/08/2019 | STS/2019-20/P/8 | Expenditures | 10,000 | |||||||
28/08/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 31,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:14:43 AM. |