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.) |
05/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 10,000 | 01/10/2019 | OWN/2019-20/P/19 | Expenditures | 1,600 | |||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/20 | Expenditures | 177 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/10/2019 | MGNREGA/2019-20/P/2 | Expenditures | 4,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:23:59 PM. |