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/1 | Direct Receipts | 21,000 | 28/06/2019 | OWN/2019-20/P/2 | Expenditures | 5,000 | |||||||
24/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 24 | Expenditures | ||||||||||
25/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 99 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 12,877 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:44:15 AM. |