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.) |
01/07/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 7,948 | 08/07/2019 | MGNREGA/2019-20/P/1 | Expenditures | 8,000 | |||||||
08/07/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 53 | 16/07/2019 | OWN/2019-20/P/11 | Expenditures | 1,600 | |||||||
16/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 800 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:07:56 PM. |