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.) |
19/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 4,278 | 01/10/2019 | OWN/2019-20/P/37 | Expenditures | 34,428 | |||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/38 | Expenditures | 56,318 | ||||||||||
Direct Receipts | 24/10/2019 | MGNREGA/2019-20/P/8 | Expenditures | 71.64 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/16 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:53:48 PM. |