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.) |
13/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 49,980 | 13/02/2020 | OWN/2019-20/P/6 | Expenditures | 49,980 | |||||||
29/02/2020 | MGNREGA/2019-20/R/28 | Direct Receipts | 1,044,908 | 13/02/2020 | OWN/2019-20/P/7 | Expenditures | 56,570 | |||||||
Direct Receipts | 29/02/2020 | MGNREGA/2019-20/P/28 | Expenditures | 1,044,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:41:30 PM. |