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.) |
16/12/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 1,446 | 13/12/2019 | OWN/2019-20/P/26 | Expenditures | 128,075 | |||||||
16/12/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 643 | 13/12/2019 | OWN/2019-20/P/27 | Expenditures | 140,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:11:10 PM. |