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.) |
31/08/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 1,320 | 20/08/2019 | OWN/2019-20/P/19 | Expenditures | 5,000 | |||||||
31/08/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 146 | 20/08/2019 | OWN/2019-20/P/20 | Expenditures | 7,500 | |||||||
31/08/2019 | STS/2019-20/R/3 | Direct Receipts | 235 | 29/08/2019 | OWN/2019-20/P/21 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:52:51 AM. |