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.) |
01/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,336 | 10/05/2019 | OWN/2019-20/P/8 | Expenditures | 1,336 | |||||||
02/05/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,605 | 30/05/2019 | FFC/2019-20/P/7 | Expenditures | 2,605 | |||||||
16/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,605 | 30/05/2019 | MGNREGA/2019-20/P/4 | Expenditures | 10 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:10:28 AM. |