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/3 | Direct Receipts | 60,001 | 26/09/2019 | OWN/2019-20/P/10 | Expenditures | 60 | |||||||
21/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,897 | 26/09/2019 | OWN/2019-20/P/5 | Expenditures | 60 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:48:29 PM. |