Voucher Wise Summary Report
Opening Balance | 2,124,550.27 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 7,270 | 01/04/2019 | MGNREGA/2019-20/P/2 | Expenditures | 24 | 03/04/2019 | OWN/2019-20/C/1 | 1,465 | ||||
01/04/2019 | OWN/2019-20/R/85 | Direct Receipts | 142 | Expenditures | 03/04/2019 | OWN/2019-20/C/2 | 800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:29:42 AM. |