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.) |
23/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 20,000 | 23/09/2019 | OWN/2019-20/P/20 | Expenditures | 16,000 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 692 | 23/09/2019 | OWN/2019-20/P/27 | Expenditures | 20,000 | |||||||
30/09/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 23 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:09:55 PM. |