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.) |
12/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 403,657 | 13/06/2019 | OWN/2019-20/P/8 | Expenditures | 403,657 | |||||||
30/06/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 387 | 19/06/2019 | FFC/2019-20/P/4 | Expenditures | 80,000 | |||||||
Direct Receipts | 28/06/2019 | MGNREGA/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:39:01 PM. |