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.) |
19/11/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 5,611 | 06/11/2019 | STS/2019-20/P/3 | Expenditures | 17 | |||||||
27/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 10,000 | 25/11/2019 | OWN/2019-20/P/32 | Expenditures | 3,000 | |||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/33 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/34 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:06:48 AM. |