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.) |
05/03/2020 | MGNREGA/2019-20/R/3 | Direct Receipts | 11,215 | 06/03/2020 | OWN/2019-20/P/26 | Expenditures | 9,062 | |||||||
05/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 5,087 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 1,560 | Expenditures | ||||||||||
06/03/2020 | MGNREGA/2019-20/R/4 | Direct Receipts | 25.05 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:28:53 AM. |