Voucher Wise Summary Report
Opening Balance | 458,051.96 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/26 | Direct Receipts | 856 | 26/04/2019 | OWN/2019-20/P/1 | Expenditures | 17.7 | |||||||
24/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 5,236 | 26/04/2019 | OWN/2019-20/P/15 | Expenditures | 17.7 | |||||||
Direct Receipts | 26/04/2019 | OWN/2019-20/P/48 | Expenditures | 912 | ||||||||||
Direct Receipts | 26/04/2019 | OWN/2019-20/P/51 | Expenditures | 3,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:55:12 AM. |