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.) |
17/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 6,981 | 25/09/2019 | OWN/2019-20/P/20 | Expenditures | 8,585 | |||||||
25/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,750 | Expenditures | ||||||||||
25/09/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 82 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 2 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 916 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:25:08 AM. |