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.) |
14/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 356 | 15/06/2019 | OWN/2019-20/P/4 | Expenditures | 10,200 | |||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 117 | 27/06/2019 | STS/2019-20/P/2 | Expenditures | 11.8 | |||||||
30/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 168 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 279 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:06:35 PM. |