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.) |
12/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,000 | 20/09/2019 | OWN/2019-20/P/13 | Expenditures | 10,000 | |||||||
18/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 591 | 30/09/2019 | OWN/2019-20/P/14 | Expenditures | 1,990 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,485 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,482 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:28:32 AM. |