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.) |
20/03/2020 | MGNREGA/2019-20/R/2 | Direct Receipts | 457 | 20/03/2020 | OWN/2019-20/P/39 | Expenditures | 100 | |||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/40 | Expenditures | 360 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/2 | Expenditures | 28,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:31:44 AM. |