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/3 | Direct Receipts | 32 | 25/09/2019 | OWN/2019-20/P/51 | Expenditures | 2,570 | |||||||
30/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 808 | 25/09/2019 | OWN/2019-20/P/52 | Expenditures | 960 | |||||||
30/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 925 | 30/09/2019 | OWN/2019-20/P/41 | Expenditures | 1,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:29:02 PM. |