Voucher Wise Summary Report
Opening Balance | 2,504,937.1 | |||||||||||||
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.) |
15/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 518 | 04/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 13,803 | |||||||
Direct Receipts | 15/04/2019 | OWN/2019-20/P/2 | Expenditures | 330 | ||||||||||
Direct Receipts | 15/04/2019 | OWN/2019-20/P/3 | Expenditures | 180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:53:48 PM. |