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.) |
06/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 683 | 08/08/2019 | OWN/2019-20/P/7 | Expenditures | 500 | |||||||
08/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 500 | 22/08/2019 | OWN/2019-20/P/8 | Expenditures | 8,500 | |||||||
21/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 8,585 | 30/08/2019 | MGNREGA/2019-20/P/5 | Expenditures | 11.8 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:26:19 AM. |