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.) |
25/12/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 11 | 07/12/2019 | OWN/2019-20/P/29 | Expenditures | 6,600 | |||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/30 | Expenditures | 44,650 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/31 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/12/2019 | MGNREGA/2019-20/P/9 | Expenditures | 14.16 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:36:25 PM. |