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.) |
18/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,000 | 27/09/2019 | OWN/2019-20/P/17 | Expenditures | 3,690 | |||||||
30/09/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 1,074 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 926 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:43:12 AM. |