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.) |
01/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 756 | 01/06/2019 | OWN/2019-20/P/3 | Expenditures | 750 | 01/06/2019 | OWN/2019-20/C/2 | 5,150 | ||||
01/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 520 | 01/06/2019 | OWN/2019-20/P/7 | Expenditures | 580 | |||||||
24/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 252,916 | 11/06/2019 | OWN/2019-20/P/4 | Expenditures | 1,120 | |||||||
30/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 27 | 11/06/2019 | OWN/2019-20/P/5 | Expenditures | 2,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:33:16 AM. |