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.) |
16/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 14,400 | 28/11/2019 | MGNREGA/2019-20/P/1 | Expenditures | 73,118 | |||||||
18/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 900 | Expenditures | ||||||||||
26/11/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 3,778 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:47:16 AM. |