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.) |
16/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 7,000 | 03/08/2019 | OWN/2019-20/P/16 | Expenditures | 17,472 | |||||||
22/08/2019 | STS/2019-20/R/3 | Direct Receipts | 125 | 03/08/2019 | OWN/2019-20/P/17 | Expenditures | 9,760 | |||||||
24/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 708 | 24/08/2019 | FFC/2019-20/P/4 | Expenditures | 65,424 | |||||||
Direct Receipts | 31/08/2019 | MGNREGA/2019-20/P/1 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:52:54 PM. |