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.) |
15/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 6,620 | 15/11/2019 | OWN/2019-20/P/50 | Expenditures | 1,913 | |||||||
15/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 6,734 | 20/11/2019 | OWN/2019-20/P/18 | Expenditures | 3,000 | |||||||
27/11/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 2,107 | 26/11/2019 | OWN/2019-20/P/19 | Expenditures | 4,980 | |||||||
29/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 5,090 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:02:58 AM. |