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.) |
16/11/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 865 | 01/11/2019 | OWN/2019-20/P/63 | Expenditures | 257 | |||||||
22/11/2019 | OWN/2019-20/R/56 | Direct Receipts | 24,000 | 16/11/2019 | SAS/2019-20/P/9 | Expenditures | 651,014 | |||||||
30/11/2019 | OWN/2019-20/R/91 | Direct Receipts | 29 | 22/11/2019 | MGNREGA/2019-20/P/11 | Expenditures | 865 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:39:49 AM. |