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.) |
20/02/2019 | OWN/2018-19/R/6 | Direct Receipts | 12,386 | 15/02/2019 | MGNREGA/2018-19/P/3 | Expenditures | 3,200 | |||||||
28/02/2019 | OWN/2018-19/R/9 | Direct Receipts | 2,535 | 20/02/2019 | OWN/2018-19/P/10 | Expenditures | 12,386 | |||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/9 | Expenditures | 2,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:20:07 AM. |