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.) |
04/07/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 275 | 02/07/2019 | MGNREGA/2019-20/P/4 | Expenditures | 50,407 | |||||||
18/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,570 | 09/07/2019 | MGNREGA/2019-20/P/5 | Expenditures | 29,015 | |||||||
27/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 25,800 | 18/07/2019 | MGNREGA/2019-20/P/6 | Expenditures | 19,067 | |||||||
31/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,646 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:29:19 AM. |