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.) |
11/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 3,134 | 19/10/2019 | MGNREGA/2019-20/P/1 | Expenditures | 94.4 | 03/10/2019 | OWN/2019-20/C/6 | 6,451 | ||||
11/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 220 | Expenditures | 14/10/2019 | OWN/2019-20/C/7 | 3,374 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:36:59 PM. |