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.) |
01/01/2020 | NOAPS/2019-20/R/8 | Direct Receipts | 3,666 | 02/01/2020 | OWN/2019-20/P/13 | Expenditures | 58,560 | |||||||
06/01/2020 | MGNREGA/2019-20/R/11 | Direct Receipts | 9,964 | 06/01/2020 | MGNREGA/2019-20/P/11 | Expenditures | 9,964 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:41:06 AM. |