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.) |
01/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 9,000 | 02/09/2019 | OWN/2019-20/P/43 | Expenditures | 3,000 | |||||||
18/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 10,000 | 17/09/2019 | MGNREGA/2019-20/P/2 | Expenditures | 11,604 | |||||||
30/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,980 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 86 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:41:55 PM. |