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.) |
17/01/2019 | OWN/2018-19/R/17 | Direct Receipts | 6,497 | 05/01/2019 | MGNREGA/2018-19/P/1 | Expenditures | 1,712 | 17/01/2019 | OWN/2018-19/C/10 | 4,800 | ||||
17/01/2019 | OWN/2018-19/R/9 | Direct Receipts | 4,800 | 11/01/2019 | FFC/2018-19/P/12 | Expenditures | 2,300 | 17/01/2019 | OWN/2018-19/C/7 | 6,497 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:31:18 AM. |