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.) |
02/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 478 | 01/10/2019 | OWN/2019-20/P/19 | Expenditures | 478 | |||||||
17/10/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 18,785 | 23/10/2019 | MGNREGA/2019-20/P/2 | Expenditures | 18,785 | |||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/24 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:21:25 AM. |