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.) |
23/03/2020 | MGNREGA/2019-20/R/6 | Direct Receipts | 2,621 | 16/03/2020 | OWN/2019-20/P/15 | Expenditures | 4,722 | |||||||
25/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/03/2020 | MGNREGA/2019-20/R/7 | Direct Receipts | 33.48 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 113.86 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 29.38 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:29:16 AM. |