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/49 | Direct Receipts | 303 | 01/11/2019 | OWN/2019-20/P/21 | Expenditures | 2,000 | |||||||
01/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 103 | 01/11/2019 | OWN/2019-20/P/22 | Expenditures | 406 | |||||||
01/11/2019 | OWN/2019-20/R/55 | Direct Receipts | 52 | 29/11/2019 | MGNREGA/2019-20/P/3 | Expenditures | 7,676 | |||||||
14/11/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 890 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:45:11 AM. |