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.) |
04/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,000 | 04/09/2019 | OWN/2019-20/P/42 | Expenditures | 1,000 | |||||||
12/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 16,995 | 16/09/2019 | OWN/2019-20/P/43 | Expenditures | 3,800 | |||||||
16/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 3,800 | 30/09/2019 | OWN/2019-20/P/37 | Expenditures | 118 | |||||||
30/09/2019 | OWN/2019-20/R/49 | Direct Receipts | 118 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:44:47 AM. |