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.) |
01/10/2019 | IWDP/2019-20/R/1 | Direct Receipts | 12 | 01/10/2019 | MGNREGA/2019-20/P/4 | Expenditures | 7,700 | 09/10/2019 | OWN/2019-20/C/9 | 4,460 | ||||
31/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 3,840 | 14/10/2019 | OWN/2019-20/P/17 | Expenditures | 12,132 | 31/10/2019 | OWN/2019-20/C/10 | 3,560 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:42:02 PM. |