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.) |
01/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 171 | 20/09/2019 | OWN/2019-20/P/11 | Expenditures | 6,843 | |||||||
17/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 28,500 | 25/09/2019 | OWN/2019-20/P/12 | Expenditures | 20,295 | |||||||
30/09/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 87 | 25/09/2019 | OWN/2019-20/P/15 | Expenditures | 125.38 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:09:10 AM. |