Voucher Wise Summary Report
Opening Balance | 1,150,385.33 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,700 | 03/04/2019 | OWN/2019-20/P/4 | Expenditures | 118 | |||||||
04/04/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,500 | 08/04/2019 | OWN/2019-20/P/5 | Expenditures | 29.5 | |||||||
05/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 2,827 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:38:38 AM. |