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.) |
01/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 2,380 | 13/11/2019 | MGNREGA/2019-20/P/1 | Expenditures | 2,400 | |||||||
26/11/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 10,000 | 13/11/2019 | MGNREGA/2019-20/P/2 | Expenditures | 11,800 | |||||||
Direct Receipts | 26/11/2019 | MGNREGA/2019-20/P/3 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/11/2019 | MGNREGA/2019-20/P/4 | Expenditures | 23,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:53:13 AM. |