Voucher Wise Summary Report
Opening Balance | 1,472,707.32 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,571 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,175 | |||||||
01/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,350 | Expenditures | ||||||||||
01/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 466 | Expenditures | ||||||||||
26/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 3,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:05:51 PM. |