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.) |
01/08/2019 | MGNREGA/2019-20/R/14 | Direct Receipts | 65,136 | 01/08/2019 | MGNREGA/2019-20/P/14 | Expenditures | 65,136 | |||||||
08/08/2019 | MGNREGA/2019-20/R/15 | Direct Receipts | 36,840 | 08/08/2019 | MGNREGA/2019-20/P/15 | Expenditures | 36,840 | |||||||
21/08/2019 | MGNREGA/2019-20/R/16 | Direct Receipts | 37,412 | 21/08/2019 | MGNREGA/2019-20/P/16 | Expenditures | 37,412 | |||||||
29/08/2019 | MGNREGA/2019-20/R/17 | Direct Receipts | 19,364 | 29/08/2019 | MGNREGA/2019-20/P/17 | Expenditures | 19,364 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:16:00 PM. |