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.) |
07/11/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 1,112 | 02/11/2019 | OWN/2019-20/P/3 | Expenditures | 1,750 | |||||||
28/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,511 | 21/11/2019 | OWN/2019-20/P/27 | Expenditures | 2,500 | |||||||
28/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 813 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:25:08 AM. |