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.) |
02/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,313 | 11/06/2019 | OWN/2019-20/P/24 | Expenditures | 4,000 | |||||||
11/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 4,000 | 27/06/2019 | MGNREGA/2019-20/P/2 | Expenditures | 11.8 | |||||||
11/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 4,000 | 27/06/2019 | STS/2019-20/P/1 | Expenditures | 11.8 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:01:44 PM. |