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.) |
30/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 20 | 30/09/2019 | OWN/2019-20/P/16 | Expenditures | 378 | |||||||
30/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 134 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 104 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:08:04 AM. |