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.) |
09/09/2019 | NRDWSP/2019-20/R/39 | Direct Receipts | 75 | 20/09/2019 | MGNREGA/2019-20/P/2 | Expenditures | 19,707 | |||||||
09/09/2019 | OWN/2019-20/R/104 | Direct Receipts | 131 | Expenditures | ||||||||||
17/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 29,098 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/105 | Direct Receipts | 69 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:28:57 PM. |