Voucher Wise Summary Report
Opening Balance | 151,034.52 | |||||||||||||
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.) |
18/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 8,000 | 18/04/2019 | OWN/2019-20/P/12 | Expenditures | 4,280 | |||||||
24/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 3,204 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:00:35 PM. |