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.) |
21/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 102,601 | 24/09/2019 | MGNREGA/2019-20/P/1 | Expenditures | 101,298 | |||||||
21/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 19,740 | 24/09/2019 | OWN/2019-20/P/20 | Expenditures | 61,621 | |||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/23 | Expenditures | 18,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:53:05 PM. |