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.) |
05/08/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 9 | 07/08/2019 | OWN/2019-20/P/20 | Expenditures | 24,750 | |||||||
09/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 14,750 | 09/08/2019 | OWN/2019-20/P/21 | Expenditures | 17,750 | |||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/17 | Expenditures | 11,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:52:50 PM. |