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.) |
21/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 23,849 | 13/12/2019 | MGNREGA/2019-20/P/2 | Expenditures | 3,419 | |||||||
21/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 13,617 | 29/12/2019 | OWN/2019-20/P/8 | Expenditures | 4,282 | |||||||
21/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 5,827 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:41:13 AM. |