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.) |
08/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 12,070 | 30/11/2019 | OWN/2019-20/P/29 | Expenditures | 8,900 | |||||||
08/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 6,018 | Expenditures | ||||||||||
09/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,207 | Expenditures | ||||||||||
30/11/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 61 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:58:24 AM. |