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.) |
06/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 13,650 | 01/06/2019 | OWN/2019-20/P/9 | Expenditures | 9,250 | |||||||
21/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 9,750 | 06/06/2019 | OWN/2019-20/P/10 | Expenditures | 2,550 | |||||||
25/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 46 | 10/06/2019 | OWN/2019-20/P/11 | Expenditures | 8,500 | |||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/3 | Expenditures | 98,247 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/4 | Expenditures | 15.39 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:48:02 PM. |