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.) |
15/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 10,000 | 01/10/2019 | OWN/2019-20/P/1 | Expenditures | 177 | |||||||
29/10/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 4,505 | 04/10/2019 | STS/2019-20/P/10 | Expenditures | 99,900 | |||||||
Direct Receipts | 10/10/2019 | STS/2019-20/P/9 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:00:55 AM. |