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.) |
07/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 26 | 29/06/2019 | OWN/2019-20/P/4 | Expenditures | 66,000 | 18/06/2019 | OWN/2019-20/C/3 | 9,571 | ||||
12/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 30,600 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 9,571 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:12:35 AM. |