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.) |
05/02/2020 | OWN/2019-20/R/121 | Direct Receipts | 1,180 | 05/02/2020 | OWN/2019-20/P/37 | Expenditures | 3,878 | |||||||
11/02/2020 | OWN/2019-20/R/122 | Direct Receipts | 1,311 | 11/02/2020 | OWN/2019-20/P/46 | Expenditures | 3,900 | |||||||
11/02/2020 | OWN/2019-20/R/127 | Direct Receipts | 3,875 | 12/02/2020 | OWN/2019-20/P/38 | Expenditures | 3,000 | |||||||
29/02/2020 | MGNREGA/2019-20/R/9 | Direct Receipts | 54 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:42:00 PM. |