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.) |
08/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 7,760 | 01/08/2019 | OWN/2019-20/P/5 | Expenditures | 8,400 | |||||||
14/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,000 | 08/08/2019 | OWN/2019-20/P/6 | Expenditures | 118 | |||||||
28/08/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 19,822 | 08/08/2019 | OWN/2019-20/P/7 | Expenditures | 10,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:14:39 AM. |