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/71 | Direct Receipts | 2,780 | 25/09/2019 | OWN/2019-20/P/58 | Expenditures | 2,780 | |||||||
25/09/2019 | OWN/2019-20/R/72 | Direct Receipts | 14,160 | 25/09/2019 | OWN/2019-20/P/59 | Expenditures | 14,160 | |||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/5 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 30/09/2019 | MGNREGA/2019-20/P/2 | Expenditures | 2.54 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/14 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:06:48 PM. |