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.) |
19/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 14,500 | 04/12/2019 | MGNREGA/2019-20/P/2 | Expenditures | 1,180 | |||||||
31/12/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 82 | 09/12/2019 | OWN/2019-20/P/17 | Expenditures | 136,372 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:26:20 AM. |