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.) |
03/10/2019 | OWN/2019-20/R/47 | Direct Receipts | 75 | 03/10/2019 | OWN/2019-20/P/17 | Expenditures | 300 | |||||||
03/10/2019 | OWN/2019-20/R/48 | Direct Receipts | 75 | 18/10/2019 | OWN/2019-20/P/15 | Expenditures | 4,000 | |||||||
03/10/2019 | OWN/2019-20/R/49 | Direct Receipts | 75 | 19/10/2019 | OWN/2019-20/P/16 | Expenditures | 6,000 | |||||||
03/10/2019 | OWN/2019-20/R/50 | Direct Receipts | 75 | Expenditures | ||||||||||
28/10/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 21,907 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:34:50 AM. |