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.) |
04/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 25,800 | 04/06/2019 | OWN/2019-20/P/27 | Expenditures | 600 | |||||||
04/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 310 | 08/06/2019 | OWN/2019-20/P/10 | Expenditures | 6,000 | |||||||
04/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 250 | 26/06/2019 | FFC/2019-20/P/4 | Expenditures | 9,000 | |||||||
15/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,744 | Expenditures | ||||||||||
16/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 272 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:28:01 AM. |