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.) |
21/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 126,094 | 24/06/2019 | OWN/2019-20/P/51 | Expenditures | 600 | |||||||
24/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 400 | Expenditures | ||||||||||
29/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,450 | Expenditures | ||||||||||
29/06/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:25:25 AM. |