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.) |
04/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 16,360 | 02/11/2019 | NRDWSP/2019-20/P/1 | Expenditures | 24,000 | 04/11/2019 | OWN/2019-20/C/15 | 16,360 | ||||
25/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 557 | 07/11/2019 | OWN/2019-20/P/22 | Expenditures | 1,200 | |||||||
30/11/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 1 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:00:15 PM. |