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.) |
16/02/2020 | OWN/2019-20/R/143 | Direct Receipts | 11,000 | 16/02/2020 | OWN/2019-20/P/44 | Expenditures | 1,950 | |||||||
29/02/2020 | MGNREGA/2019-20/R/8 | Direct Receipts | 18 | 16/02/2020 | OWN/2019-20/P/45 | Expenditures | 12,000 | |||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/52 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:47:33 PM. |