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.) |
02/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,750 | 06/05/2019 | OWN/2019-20/P/4 | Expenditures | 2,150 | |||||||
02/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,000 | 06/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,000 | |||||||
14/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 34,651 | 29/05/2019 | OWN/2019-20/P/6 | Expenditures | 1,080 | |||||||
30/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:12:42 PM. |