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.) |
01/11/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 19 | 20/11/2019 | OWN/2019-20/P/44 | Expenditures | 5,700 | |||||||
22/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 71,744 | 20/11/2019 | OWN/2019-20/P/45 | Expenditures | 9,250 | |||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/46 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/47 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:30:19 AM. |