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.) |
09/11/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 169 | 12/11/2019 | OWN/2019-20/P/25 | Expenditures | 4,005 | 30/11/2019 | OWN/2019-20/C/1 | 300 | ||||
30/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 8,002 | 30/11/2019 | OWN/2019-20/P/33 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:05:46 PM. |