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.) |
14/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 254 | 01/08/2019 | OWN/2019-20/P/12 | Expenditures | 2,400 | |||||||
31/08/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 9,530 | 01/08/2019 | OWN/2019-20/P/13 | Expenditures | 850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:16:21 PM. |