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.) |
15/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,314 | 15/06/2019 | OWN/2019-20/P/6 | Expenditures | 3,000 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 822 | 15/06/2019 | OWN/2019-20/P/7 | Expenditures | 1,400 | |||||||
30/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 243 | 30/06/2019 | OWN/2019-20/P/2 | Expenditures | 540 | |||||||
30/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:16:33 AM. |