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.) |
25/09/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 9 | 03/09/2019 | OWN/2019-20/P/7 | Expenditures | 2,400 | |||||||
25/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 87 | 07/09/2019 | OWN/2019-20/P/8 | Expenditures | 236 | |||||||
25/09/2019 | STS/2019-20/R/4 | Direct Receipts | 23 | 30/09/2019 | OWN/2019-20/P/6 | Expenditures | 1,430 | |||||||
30/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:02:28 AM. |