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.) |
23/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 4,032 | 20/09/2019 | MGNREGA/2019-20/P/1 | Expenditures | 12,500 | |||||||
30/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 2,561 | 20/09/2019 | MGNREGA/2019-20/P/2 | Expenditures | 35,475 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:35:46 PM. |