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.) |
30/03/2020 | MGNREGA/2019-20/R/12 | Direct Receipts | 466,444 | 30/03/2020 | MGNREGA/2019-20/P/12 | Expenditures | 466,444 | |||||||
30/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 602,421 | 30/03/2020 | OWN/2019-20/P/38 | Expenditures | 1,027,099 | |||||||
30/03/2020 | PDS/2019-20/R/7 | Direct Receipts | 1,308,953 | 30/03/2020 | PDS/2019-20/P/6 | Expenditures | 1,318,076 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:57:37 AM. |