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.) |
08/10/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 5,850 | 15/10/2019 | OWN/2019-20/P/25 | Expenditures | 1,600 | |||||||
09/10/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 84 | 15/10/2019 | OWN/2019-20/P/26 | Expenditures | 1,920 | |||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/27 | Expenditures | 1,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:59:55 AM. |