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.) |
03/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 350 | 06/01/2020 | OWN/2019-20/P/12 | Expenditures | 1,200 | |||||||
22/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 550 | 18/01/2020 | OWN/2019-20/P/20 | Expenditures | 2,000 | |||||||
23/01/2020 | MGNREGA/2019-20/R/7 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:33:25 PM. |