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.) |
04/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 4,693 | 04/05/2019 | OWN/2019-20/P/13 | Expenditures | 3,600 | |||||||
Direct Receipts | 04/05/2019 | OWN/2019-20/P/2 | Expenditures | 3,156 | ||||||||||
Direct Receipts | 04/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/14 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:00:36 AM. |