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.) |
11/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,400 | 13/06/2019 | OWN/2019-20/P/1 | Expenditures | 500,000 | 26/06/2019 | OWN/2019-20/C/5 | 5,400 | ||||
18/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 65,642 | 27/06/2019 | MGNREGA/2019-20/P/1 | Expenditures | 65,642 | |||||||
30/06/2019 | FFC/2019-20/R/8 | Direct Receipts | 3,453 | Expenditures | ||||||||||
30/06/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 112 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:21:27 PM. |