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.) |
09/09/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 371 | 20/09/2019 | OWN/2019-20/P/28 | Expenditures | 188 | |||||||
11/09/2019 | STS/2019-20/R/3 | Direct Receipts | 776 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 120 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 976 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 112 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:28:03 AM. |