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.) |
05/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 30,600 | 05/11/2019 | OWN/2019-20/P/12 | Expenditures | 20,000 | |||||||
09/11/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 121 | 05/11/2019 | OWN/2019-20/P/13 | Expenditures | 12,000 | |||||||
09/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 22 | Expenditures | ||||||||||
09/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,575 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:38:18 PM. |