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.) |
12/06/2019 | OWN/2019-20/R/41 | Direct Receipts | 23,400 | 24/06/2019 | OWN/2019-20/P/15 | Expenditures | 14,000 | |||||||
30/06/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 49 | 25/06/2019 | OWN/2019-20/P/16 | Expenditures | 2,400 | |||||||
30/06/2019 | STS/2019-20/R/4 | Direct Receipts | 44 | 28/06/2019 | OWN/2019-20/P/17 | Expenditures | 800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:47:49 AM. |