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.) |
22/01/2020 | MGNREGA/2019-20/R/6 | Direct Receipts | 21,595 | 22/01/2020 | MGNREGA/2019-20/P/3 | Expenditures | 21,172 | 31/01/2020 | OWN/2019-20/C/1 | 20 | ||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/59 | Expenditures | 40 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/60 | Expenditures | 7.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:09:29 AM. |