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.) |
07/08/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 135 | 10/08/2019 | NRDWSP/2019-20/P/10 | Expenditures | 1,600 | |||||||
07/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,006 | 17/08/2019 | NRDWSP/2019-20/P/9 | Expenditures | 6,080 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:20:49 AM. |