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.) |
25/10/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 766 | 14/10/2019 | OWN/2019-20/P/29 | Expenditures | 600 | |||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/30 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/20 | Expenditures | 73,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:03:15 AM. |