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/3 | Direct Receipts | 3,566 | 25/09/2019 | MGNREGA/2019-20/P/3 | Expenditures | 3,532 | |||||||
30/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 9,023 | 30/09/2019 | OWN/2019-20/P/20 | Expenditures | 6,490 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/21 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:00:35 AM. |