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.) |
17/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 700 | 30/06/2019 | OWN/2019-20/P/1 | Expenditures | 600 | |||||||
24/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,458.04 | Expenditures | ||||||||||
24/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 95 | Expenditures | ||||||||||
30/06/2019 | TSC/2019-20/R/2 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:32:40 AM. |