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.) |
19/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 507 | 19/12/2019 | OWN/2019-20/P/22 | Expenditures | 1,207 | |||||||
19/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 400 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 300 | Expenditures | ||||||||||
25/12/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 11 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 122 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:35:04 PM. |