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.) |
21/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 574,991 | 27/06/2019 | OWN/2019-20/P/10 | Expenditures | 15,000 | |||||||
24/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 179.92 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 344.98 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 857 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:29:22 AM. |