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.) |
25/02/2019 | OWN/2018-19/R/16 | Direct Receipts | 853 | 01/02/2019 | OWN/2018-19/P/43 | Expenditures | 1,750 | 01/02/2019 | OWN/2018-19/C/7 | 3,250 | ||||
28/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 9,855 | 01/02/2019 | OWN/2018-19/P/44 | Expenditures | 1,500 | |||||||
28/02/2019 | MGNREGA/2018-19/R/23 | Direct Receipts | 110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:46:05 AM. |