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.) |
16/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 12,000 | 01/11/2019 | OWN/2019-20/P/6 | Expenditures | 13.5 | |||||||
25/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 7,885 | 01/11/2019 | OWN/2019-20/P/7 | Expenditures | 13.5 | |||||||
25/11/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 1,879 | 30/11/2019 | MGNREGA/2019-20/P/3 | Expenditures | 1,879 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:42:10 PM. |