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.) |
16/08/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 24,458 | 02/08/2019 | MGNREGA/2019-20/P/5 | Expenditures | 24,338 | |||||||
21/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 4,200 | 06/08/2019 | SFCG/2019-20/P/11 | Expenditures | 4,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:14:11 AM. |