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.) |
27/09/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 2,688 | 16/09/2019 | OWN/2019-20/P/23 | Expenditures | 3,000 | |||||||
30/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 12 | 20/09/2019 | OWN/2019-20/P/24 | Expenditures | 4,500 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/25 | Expenditures | 247 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:19:51 PM. |