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.) |
01/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 368 | 13/11/2019 | FFC/2019-20/P/14 | Expenditures | 50,000 | |||||||
01/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 2,550 | 30/11/2019 | MGNREGA/2019-20/P/8 | Expenditures | 4,500 | |||||||
01/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,200 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:32:46 PM. |