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.) |
21/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 4,100 | 18/08/2019 | OWN/2019-20/P/3 | Expenditures | 2,535 | |||||||
22/08/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 62 | 19/08/2019 | OWN/2019-20/P/4 | Expenditures | 17,016 | |||||||
31/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 8,826 | 20/08/2019 | OWN/2019-20/P/5 | Expenditures | 750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:06:49 PM. |