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.) |
02/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 4,620 | 28/01/2020 | OWN/2019-20/P/28 | Expenditures | 7,886 | |||||||
22/01/2020 | MGNREGA/2019-20/R/7 | Direct Receipts | 1,331 | 30/01/2020 | MGNREGA/2019-20/P/3 | Expenditures | 2,926 | |||||||
Direct Receipts | 31/01/2020 | SAS/2019-20/P/1 | Expenditures | 41.3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:24:29 AM. |