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.) |
02/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 250 | 04/05/2019 | OWN/2019-20/P/4 | Expenditures | 4,000 | |||||||
06/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,600 | 14/05/2019 | FFC/2019-20/P/1 | Expenditures | 70.8 | |||||||
06/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,250 | 14/05/2019 | MGNREGA/2019-20/P/2 | Expenditures | 79 | |||||||
24/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 1 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:17:35 PM. |