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.) |
03/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,925 | 03/06/2019 | OWN/2019-20/P/15 | Expenditures | 3,325 | |||||||
03/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 3,325 | 03/06/2019 | OWN/2019-20/P/16 | Expenditures | 1,925 | |||||||
22/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 45 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:04:33 AM. |