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 | 760 | 06/08/2019 | OWN/2019-20/P/24 | Expenditures | 8,459 | |||||||
06/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 9,459 | 06/08/2019 | OWN/2019-20/P/25 | Expenditures | 1,460 | |||||||
06/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 18,344 | 28/08/2019 | FFC/2019-20/P/3 | Expenditures | 37,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:41:22 PM. |