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.) |
03/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 31 | 12/09/2019 | OWN/2019-20/P/13 | Expenditures | 2,400 | |||||||
11/09/2019 | STS/2019-20/R/3 | Direct Receipts | 234 | Expenditures | ||||||||||
30/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 29 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/49 | Direct Receipts | 336,000 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/51 | Direct Receipts | 403 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:35:57 AM. |