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.) |
26/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,292 | 19/09/2019 | MGNREGA/2019-20/P/2 | Expenditures | 18,328 | |||||||
26/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 6,408 | 19/09/2019 | OWN/2019-20/P/62 | Expenditures | 7,850 | |||||||
30/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 8,276 | 30/09/2019 | OWN/2019-20/P/63 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:15:18 AM. |