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.) |
25/09/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 3 | 17/09/2019 | OWN/2019-20/P/23 | Expenditures | 7,670 | |||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/29 | Expenditures | 11,920 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/24 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/09/2019 | MGNREGA/2019-20/P/6 | Expenditures | 14.16 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:48:49 PM. |