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/18 | Direct Receipts | 39,856 | 01/08/2019 | MGNREGA/2019-20/P/20 | Expenditures | 39,856 | |||||||
01/08/2019 | PDS/2019-20/R/14 | Direct Receipts | 129,855 | 01/08/2019 | PDS/2019-20/P/17 | Expenditures | 69,334 | |||||||
07/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 276,041 | 14/08/2019 | PDS/2019-20/P/18 | Expenditures | 27,445 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:55:34 AM. |