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.) |
01/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,950 | 01/09/2019 | OWN/2019-20/P/10 | Expenditures | 4,820 | |||||||
19/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 582,755 | 30/09/2019 | OWN/2019-20/P/11 | Expenditures | 4,870 | |||||||
30/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 7,769 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:16:40 AM. |