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/5 | Direct Receipts | 31,799 | 01/10/2019 | OWN/2019-20/P/5 | Expenditures | 26,040 | |||||||
15/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 34,560 | 01/10/2019 | PDS/2019-20/P/1 | Expenditures | 33,284 | |||||||
21/10/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 262,388 | 21/10/2019 | MGNREGA/2019-20/P/4 | Expenditures | 262,388 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:54:33 AM. |