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.) |
12/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 16,000 | 25/09/2019 | OWN/2019-20/P/33 | Expenditures | 121 | |||||||
12/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 17,993 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/100 | Direct Receipts | 885 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/112 | Direct Receipts | 425 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/71 | Direct Receipts | 177 | Expenditures | ||||||||||
25/09/2019 | STS/2019-20/R/4 | Direct Receipts | 36 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:39:20 AM. |