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.) |
05/12/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 19,176 | 05/12/2019 | MGNREGA/2019-20/P/8 | Expenditures | 19,176 | 14/12/2019 | PDS/2019-20/C/2 | 221,009.78 | ||||
14/12/2019 | PDS/2019-20/R/10 | Direct Receipts | 37,184.6 | 14/12/2019 | PDS/2019-20/P/10 | Expenditures | 0.29 | |||||||
14/12/2019 | PDS/2019-20/R/11 | Direct Receipts | 0.86 | 14/12/2019 | PDS/2019-20/P/9 | Expenditures | 200 | |||||||
31/12/2019 | PDS/2019-20/R/12 | Direct Receipts | 294.6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:37:14 AM. |