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.) |
16/11/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 2,604 | 13/11/2019 | OWN/2019-20/P/50 | Expenditures | 5,600 | |||||||
18/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 255 | 30/11/2019 | OWN/2019-20/P/45 | Expenditures | 3,000 | |||||||
18/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 621 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:01:51 PM. |