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.) |
09/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 3,650 | 18/10/2019 | FFC/2019-20/P/7 | Expenditures | 37,213 | |||||||
09/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,342 | Expenditures | ||||||||||
14/10/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 30.73 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 693 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:26:14 AM. |