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.) |
02/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 9,750 | 04/05/2019 | OWN/2019-20/P/2 | Expenditures | 7,650 | |||||||
07/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 39,668 | 15/05/2019 | OWN/2019-20/P/7 | Expenditures | 7,195 | |||||||
13/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 23 | 16/05/2019 | FFC/2019-20/P/2 | Expenditures | 150,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:38:00 PM. |