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.) |
17/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,633 | 17/10/2019 | OWN/2019-20/P/20 | Expenditures | 848 | |||||||
17/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 400 | 22/10/2019 | OWN/2019-20/P/21 | Expenditures | 5,000 | |||||||
23/10/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 964 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:37:39 AM. |