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.) |
01/08/2019 | OWN/2019-20/R/43 | Direct Receipts | 10,677 | 26/08/2019 | OWN/2019-20/P/32 | Expenditures | 2,500 | |||||||
07/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 10,089 | 26/08/2019 | OWN/2019-20/P/33 | Expenditures | 4,675 | |||||||
07/08/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 14 | 27/08/2019 | OWN/2019-20/P/14 | Expenditures | 5,133 | |||||||
07/08/2019 | STS/2019-20/R/1 | Direct Receipts | 38 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/44 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:50:10 AM. |