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.) |
16/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 4,522 | 16/01/2020 | MGNREGA/2019-20/P/2 | Expenditures | 59 | |||||||
23/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 5,684 | 16/01/2020 | OWN/2019-20/P/13 | Expenditures | 4,522 | |||||||
23/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 3,000 | 23/01/2020 | OWN/2019-20/P/14 | Expenditures | 4,884 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:07:20 AM. |