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.) |
09/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,190 | 09/06/2019 | OWN/2019-20/P/31 | Expenditures | 2,550 | |||||||
09/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 519 | 09/06/2019 | OWN/2019-20/P/32 | Expenditures | 150 | |||||||
18/06/2019 | STS/2019-20/R/2 | Direct Receipts | 143,262 | 12/06/2019 | FFC/2019-20/P/6 | Expenditures | 147,989 | |||||||
24/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 114 | Expenditures | ||||||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,247 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:47:46 AM. |