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.) |
08/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 4,320 | 08/03/2020 | OWN/2019-20/P/12 | Expenditures | 4,320 | |||||||
14/03/2020 | MGNREGA/2019-20/R/5 | Direct Receipts | 198 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 2,885 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:56:12 PM. |