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.) |
16/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,505 | 10/06/2019 | FFC/2019-20/P/6 | Expenditures | 7,000 | |||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/11 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/06/2019 | MGNREGA/2019-20/P/2 | Expenditures | 19 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:28:51 PM. |