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.) |
23/01/2019 | OWN/2018-19/R/31 | Direct Receipts | 3,375 | 02/01/2019 | MGNREGA/2018-19/P/1 | Expenditures | 937 | |||||||
30/01/2019 | OWN/2018-19/R/32 | Direct Receipts | 2,585 | 23/01/2019 | OWN/2018-19/P/34 | Expenditures | 2,420 | |||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/35 | Expenditures | 24,671 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:50:19 AM. |