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.) |
05/09/2019 | MGNREGA/2019-20/R/13 | Direct Receipts | 2,256 | 05/09/2019 | MGNREGA/2019-20/P/14 | Expenditures | 2,256 | |||||||
06/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 420 | 12/09/2019 | MGNREGA/2019-20/P/15 | Expenditures | 4,512 | |||||||
12/09/2019 | MGNREGA/2019-20/R/14 | Direct Receipts | 4,512 | 24/09/2019 | MGNREGA/2019-20/P/16 | Expenditures | 9,964 | |||||||
24/09/2019 | MGNREGA/2019-20/R/15 | Direct Receipts | 9,964 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:32:46 PM. |