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.) |
14/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 225,406 | 06/06/2019 | OWN/2019-20/P/10 | Expenditures | 15,000 | |||||||
24/06/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 94.9 | 18/06/2019 | OWN/2019-20/P/11 | Expenditures | 225,000 | |||||||
30/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 7,970 | 19/06/2019 | OWN/2019-20/P/12 | Expenditures | 4,500 | |||||||
30/06/2019 | STS/2019-20/R/5 | Direct Receipts | 876 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:18:23 PM. |