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.) |
07/03/2020 | MGNREGA/2019-20/R/4 | Direct Receipts | 17,280 | 04/03/2020 | OWN/2019-20/P/45 | Expenditures | 20,579 | |||||||
25/03/2020 | MGNREGA/2019-20/R/5 | Direct Receipts | 50 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 53 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/46 | Direct Receipts | 45 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:20:57 PM. |