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/6 | Direct Receipts | 4,332 | 19/11/2019 | MGNREGA/2019-20/P/3 | Expenditures | 4,332 | |||||||
23/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 499 | 26/11/2019 | OWN/2019-20/P/18 | Expenditures | 850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:05:47 AM. |