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.) |
06/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 5,891 | 19/07/2019 | OWN/2019-20/P/10 | Expenditures | 18,197 | |||||||
06/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 12,000 | 25/07/2019 | MGNREGA/2019-20/P/1 | Expenditures | 11,244 | |||||||
16/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 700 | 25/07/2019 | OWN/2019-20/P/1 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:44:11 AM. |