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.) |
18/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 100 | 06/05/2019 | OWN/2019-20/P/2 | Expenditures | 3,000 | |||||||
18/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,071 | 06/05/2019 | OWN/2019-20/P/3 | Expenditures | 11,200 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 11,784 | 18/05/2019 | OWN/2019-20/P/11 | Expenditures | 1,170 | |||||||
31/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 465 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:02:13 PM. |