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 | 920 | 17/06/2019 | MGNREGA/2019-20/P/3 | Expenditures | 1,887 | |||||||
28/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 99 | 26/06/2019 | OWN/2019-20/P/2 | Expenditures | 6,000 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,978 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:13:25 PM. |