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 | 23,400 | 01/06/2019 | OWN/2019-20/P/7 | Expenditures | 4,250 | |||||||
25/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 23 | 25/06/2019 | OWN/2019-20/P/9 | Expenditures | 750 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,701 | 28/06/2019 | FFC/2019-20/P/3 | Expenditures | 17,300 | |||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/4 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:11:53 PM. |