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.) |
09/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 100 | 06/08/2019 | FFC/2019-20/P/3 | Expenditures | 30,550 | |||||||
15/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 552 | 13/08/2019 | OWN/2019-20/P/8 | Expenditures | 17,400 | |||||||
26/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 12,431 | 26/08/2019 | OWN/2019-20/P/9 | Expenditures | 206 | |||||||
30/08/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 6,424 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:30:19 AM. |