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.) |
10/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 10,000 | 25/09/2019 | FFC/2019-20/P/2 | Expenditures | 46,000 | |||||||
20/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/09/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 19 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:46:07 PM. |