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.) |
30/09/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 259.22 | 11/09/2019 | OWN/2019-20/P/24 | Expenditures | 14,290 | |||||||
30/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 108 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 8,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:44:27 PM. |