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.) |
01/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,308 | 01/10/2019 | MGNREGA/2019-20/P/5 | Expenditures | 8,874 | |||||||
Direct Receipts | 01/10/2019 | MGNREGA/2019-20/P/6 | Expenditures | 15,380 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/26 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/41 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/7 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:07:42 AM. |