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.) |
01/11/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 9 | 29/11/2019 | OWN/2019-20/P/30 | Expenditures | 1,000 | |||||||
18/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 17,449 | 29/11/2019 | OWN/2019-20/P/31 | Expenditures | 102 | |||||||
29/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 17,651 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:01:06 PM. |