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.) |
25/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,927 | 24/09/2019 | OWN/2019-20/P/35 | Expenditures | 1,500 | |||||||
29/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,681 | 30/09/2019 | FFC/2019-20/P/13 | Expenditures | 57,000 | |||||||
30/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 134.41 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:08:09 PM. |