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.) |
01/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 31,560 | 05/10/2019 | OWN/2019-20/P/3 | Expenditures | 17,970 | |||||||
15/10/2019 | MGNREGA/2019-20/R/16 | Direct Receipts | 5,640 | 15/10/2019 | MGNREGA/2019-20/P/17 | Expenditures | 5,640 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:30:49 AM. |