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.) |
13/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 15,222 | 02/12/2019 | OWN/2019-20/P/29 | Expenditures | 15,786 | |||||||
13/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,571 | 18/12/2019 | STS/2019-20/P/11 | Expenditures | 7,500 | |||||||
15/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 36,200 | Expenditures | ||||||||||
28/12/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 194.05 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:14:55 AM. |