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.) |
08/11/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 4,090 | 22/11/2019 | OWN/2019-20/P/65 | Expenditures | 14,400 | |||||||
25/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 2,000 | 22/11/2019 | OWN/2019-20/P/66 | Expenditures | 4,000 | |||||||
28/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,000 | 22/11/2019 | OWN/2019-20/P/67 | Expenditures | 14,400 | |||||||
Direct Receipts | 26/11/2019 | MGNREGA/2019-20/P/4 | Expenditures | 4,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:56:11 AM. |