Voucher Wise Summary Report
Opening Balance | 176,804.04 | |||||||||||||
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.) |
12/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 257 | 12/04/2019 | OWN/2019-20/P/1 | Expenditures | 18,000 | |||||||
16/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 7,711 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:58:42 AM. |