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.) |
04/10/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 32 | 05/10/2019 | MGNREGA/2019-20/P/2 | Expenditures | 4,600 | |||||||
29/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 235 | 25/10/2019 | OWN/2019-20/P/35 | Expenditures | 3,923 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:27:33 PM. |