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.) |
01/09/2019 | OWN/2019-20/R/45 | Direct Receipts | 850 | 01/09/2019 | OWN/2019-20/P/30 | Expenditures | 850 | |||||||
Direct Receipts | 15/09/2019 | MGNREGA/2019-20/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/20 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:12:38 PM. |