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.) |
03/01/2020 | MGNREGA/2019-20/R/15 | Direct Receipts | 27,448 | 03/01/2020 | MGNREGA/2019-20/P/13 | Expenditures | 27,448 | |||||||
10/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 534 | 10/01/2020 | OWN/2019-20/P/8 | Expenditures | 6,300 | |||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/9 | Expenditures | 18,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:12:05 PM. |