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.) |
09/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,625 | 02/05/2019 | FFC/2019-20/P/2 | Expenditures | 10,000 | |||||||
09/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 21,875 | 07/05/2019 | MGNREGA/2019-20/P/29 | Expenditures | 118 | |||||||
27/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 300,000 | 27/05/2019 | OWN/2019-20/P/4 | Expenditures | 88.5 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:00:21 AM. |