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.) |
17/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 9,000 | 17/09/2019 | OWN/2019-20/P/17 | Expenditures | 9,000 | |||||||
28/09/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 1,565 | 27/09/2019 | MGNREGA/2019-20/P/5 | Expenditures | 55,536 | |||||||
Direct Receipts | 27/09/2019 | MGNREGA/2019-20/P/6 | Expenditures | 55,536 | ||||||||||
Direct Receipts | 27/09/2019 | MGNREGA/2019-20/P/7 | Expenditures | 55,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:41:15 PM. |