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/8 | Direct Receipts | 9,750 | 30/05/2019 | MGNREGA/2019-20/P/1 | Expenditures | 1 | 02/05/2019 | OWN/2019-20/C/2 | 2,750 | ||||
30/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 1 | Expenditures | 02/05/2019 | OWN/2019-20/C/4 | 14,730 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:35:19 PM. |