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.) |
01/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,600 | 23/11/2019 | OWN/2019-20/P/3 | Expenditures | 16,000 | |||||||
10/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,250 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,900 | Expenditures | ||||||||||
27/11/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 2,572 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:19:36 AM. |