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.) |
07/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 25,800 | 04/05/2019 | FFC/2019-20/P/8 | Expenditures | 18 | |||||||
14/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,131 | 06/05/2019 | OWN/2019-20/P/3 | Expenditures | 2,500 | |||||||
31/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 324 | 13/05/2019 | MGNREGA/2019-20/P/5 | Expenditures | 7,640 | |||||||
31/05/2019 | STS/2019-20/R/1 | Direct Receipts | 179 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:18:35 PM. |