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/5 | Direct Receipts | 258 | 11/12/2019 | OWN/2019-20/P/21 | Expenditures | 2,200 | |||||||
Direct Receipts | 25/12/2019 | MGNREGA/2019-20/P/5 | Expenditures | 11,005 | ||||||||||
Direct Receipts | 25/12/2019 | MGNREGA/2019-20/P/7 | Expenditures | 11,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:32:30 AM. |