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.) |
22/09/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 119,305 | 03/09/2019 | OWN/2019-20/P/34 | Expenditures | 1,200 | |||||||
Direct Receipts | 17/09/2019 | MGNREGA/2019-20/P/7 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/35 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/47 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/38 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:27:08 AM. |