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.) |
20/02/2019 | OWN/2018-19/R/24 | Direct Receipts | 17,800 | 20/02/2019 | OWN/2018-19/P/24 | Expenditures | 800 | 20/02/2019 | OWN/2018-19/C/4 | 10,470 | ||||
20/02/2019 | OWN/2018-19/R/34 | Direct Receipts | 14,201 | 20/02/2019 | OWN/2018-19/P/36 | Expenditures | 3,731 | |||||||
28/02/2019 | MGNREGA/2018-19/R/10 | Direct Receipts | 11 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:41:01 AM. |