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.) |
11/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 9,800 | 02/07/2019 | TSC/2019-20/P/1 | Expenditures | 48,000 | |||||||
25/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 7,697 | 10/07/2019 | MGNREGA/2019-20/P/1 | Expenditures | 38,748 | |||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/11 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:08:52 AM. |