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.) |
01/01/2020 | OWN/2019-20/R/64 | Direct Receipts | 46,756 | 01/01/2020 | OWN/2019-20/P/53 | Expenditures | 65,120 | |||||||
07/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 5,211 | 27/01/2020 | OWN/2019-20/P/29 | Expenditures | 50,000 | |||||||
14/01/2020 | MGNREGA/2019-20/R/5 | Direct Receipts | 742 | 28/01/2020 | OWN/2019-20/P/30 | Expenditures | 2,000 | |||||||
25/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 50,000 | 30/01/2020 | MGNREGA/2019-20/P/8 | Expenditures | 14.16 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:05:33 AM. |