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.) |
07/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 225 | 07/08/2019 | OWN/2019-20/P/14 | Expenditures | 2,100 | 06/08/2019 | OWN/2019-20/C/22 | 9,000 | ||||
07/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,106 | 07/08/2019 | OWN/2019-20/P/18 | Expenditures | 225 | |||||||
16/08/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 5,432 | Expenditures | ||||||||||
31/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 7,203 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:48:31 PM. |