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/6 | Direct Receipts | 76 | 21/12/2019 | NRDWSP/2019-20/P/18 | Expenditures | 4,500 | |||||||
31/12/2019 | NRDWSP/2019-20/R/5 | Direct Receipts | 346 | 30/12/2019 | OWN/2019-20/P/17 | Expenditures | 1,900 | |||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/18 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:36:51 PM. |