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.) |
02/02/2020 | MGNREGA/2019-20/R/10 | Direct Receipts | 438,792 | 02/02/2020 | MGNREGA/2019-20/P/10 | Expenditures | 438,792 | |||||||
25/02/2020 | MGNREGA/2019-20/R/11 | Direct Receipts | 302,456 | 15/02/2020 | FFC/2019-20/P/16 | Expenditures | 282,774 | |||||||
Direct Receipts | 25/02/2020 | MGNREGA/2019-20/P/11 | Expenditures | 302,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:22:38 AM. |