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.) |
16/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,100 | 02/08/2019 | MGNREGA/2019-20/P/1 | Expenditures | 2,015 | |||||||
20/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,509 | 13/08/2019 | OWN/2019-20/P/5 | Expenditures | 28,600 | |||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/10 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:34:06 AM. |