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.) |
12/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,396 | 05/12/2019 | OWN/2019-20/P/46 | Expenditures | 2,337 | |||||||
12/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 850 | 09/12/2019 | OWN/2019-20/P/38 | Expenditures | 2,000 | |||||||
28/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 21.69 | 31/12/2019 | MGNREGA/2019-20/P/5 | Expenditures | 13 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:47:24 AM. |