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.) |
19/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 21,000 | 29/06/2019 | MGNREGA/2019-20/P/2 | Expenditures | 11.8 | |||||||
24/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 177 | 29/06/2019 | OWN/2019-20/P/32 | Expenditures | 1,500 | |||||||
25/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 217 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:13:12 PM. |