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.) |
04/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 14,430 | 30/06/2019 | OWN/2019-20/P/26 | Expenditures | 1,000 | |||||||
10/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 226,237 | 30/06/2019 | OWN/2019-20/P/27 | Expenditures | 900 | |||||||
13/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 25,800 | Expenditures | ||||||||||
25/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 691 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:44:42 PM. |