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.) |
01/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 22,200 | 08/05/2019 | OWN/2019-20/P/2 | Expenditures | 5,000 | |||||||
06/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 415 | Expenditures | ||||||||||
21/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 12,929 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 630 | Expenditures | ||||||||||
26/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:52:41 AM. |