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 | 1,386 | 16/11/2019 | OWN/2019-20/P/37 | Expenditures | 38,000 | |||||||
16/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 5,124 | 16/11/2019 | OWN/2019-20/P/38 | Expenditures | 3,017 | |||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/40 | Expenditures | 2,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:15:14 PM. |