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.) |
02/11/2019 | MGNREGA/2019-20/R/17 | Direct Receipts | 23,688 | 02/11/2019 | MGNREGA/2019-20/P/18 | Expenditures | 23,688 | |||||||
25/11/2019 | MGNREGA/2019-20/R/18 | Direct Receipts | 75,764 | 25/11/2019 | MGNREGA/2019-20/P/19 | Expenditures | 75,764 | |||||||
26/11/2019 | MGNREGA/2019-20/R/19 | Direct Receipts | 38,164 | 26/11/2019 | MGNREGA/2019-20/P/20 | Expenditures | 38,164 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:15:17 PM. |