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.) |
04/11/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 32 | 27/11/2019 | OWN/2019-20/P/42 | Expenditures | 3,530 | |||||||
04/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,940 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 5,452 | Expenditures | ||||||||||
18/11/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 44 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 5,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:46:27 PM. |