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.) |
20/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 100 | 20/08/2019 | OWN/2019-20/P/9 | Expenditures | 1,732 | |||||||
31/08/2019 | STS/2019-20/R/1 | Direct Receipts | 2,409 | 31/08/2019 | MGNREGA/2019-20/P/5 | Expenditures | 14 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:34:29 AM. |