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.) |
03/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 4,064 | 17/10/2019 | OWN/2019-20/P/56 | Expenditures | 1,000 | |||||||
Direct Receipts | 21/10/2019 | MGNREGA/2019-20/P/1 | Expenditures | 15,852 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/57 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/58 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:54:02 AM. |