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.) |
08/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 400 | 26/11/2019 | OWN/2019-20/P/9 | Expenditures | 400 | |||||||
10/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 200 | 30/11/2019 | OWN/2019-20/P/14 | Expenditures | 800 | |||||||
13/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 400 | Expenditures | ||||||||||
14/11/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 622 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:16:33 AM. |