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.) |
18/11/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 4,697 | 08/11/2019 | OWN/2019-20/P/35 | Expenditures | 7,550 | |||||||
Direct Receipts | 09/11/2019 | OWN/2019-20/P/36 | Expenditures | 900 | ||||||||||
Direct Receipts | 09/11/2019 | OWN/2019-20/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/11/2019 | MGNREGA/2019-20/P/11 | Expenditures | 853 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:29:39 PM. |