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.) |
07/12/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 618 | 15/12/2019 | OWN/2019-20/P/5 | Expenditures | 2,200 | |||||||
09/12/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 83 | 28/12/2019 | OWN/2019-20/P/6 | Expenditures | 6,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:36:18 AM. |