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.) |
06/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 301,510 | 08/07/2019 | OWN/2019-20/P/5 | Expenditures | 9,000 | |||||||
08/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 301,509 | 10/07/2019 | MGNREGA/2019-20/P/1 | Expenditures | 21,573 | |||||||
11/07/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 27,139 | 29/07/2019 | FFC/2019-20/P/3 | Expenditures | 92,709 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:13:07 PM. |