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.) |
04/11/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 11 | 02/11/2019 | OWN/2019-20/P/30 | Expenditures | 1,000 | |||||||
13/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 437,702 | 13/11/2019 | OWN/2019-20/P/44 | Expenditures | 2,100 | |||||||
18/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,741 | 25/11/2019 | FFC/2019-20/P/6 | Expenditures | 2,020 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:23:36 AM. |