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.) |
07/01/2020 | MGNREGA/2019-20/R/5 | Direct Receipts | 36,135 | 09/01/2020 | MGNREGA/2019-20/P/1 | Expenditures | 36,135 | |||||||
22/01/2020 | OWN/2019-20/R/82 | Direct Receipts | 7,700 | 24/01/2020 | OWN/2019-20/P/38 | Expenditures | 3,700 | |||||||
22/01/2020 | OWN/2019-20/R/87 | Direct Receipts | 8,760 | 24/01/2020 | OWN/2019-20/P/44 | Expenditures | 11,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:49:19 AM. |