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.) |
26/11/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 130,096 | 26/11/2019 | MGNREGA/2019-20/P/4 | Expenditures | 130,096 | |||||||
26/11/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 68,531 | 26/11/2019 | MGNREGA/2019-20/P/5 | Expenditures | 68,531 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:41:27 AM. |