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.) |
05/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,015 | 18/09/2019 | OWN/2019-20/P/26 | Expenditures | 5,825 | |||||||
23/09/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 105 | 18/09/2019 | OWN/2019-20/P/6 | Expenditures | 3,325 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 5,917 | 23/09/2019 | OWN/2019-20/P/7 | Expenditures | 4,750 | |||||||
30/09/2019 | TSC/2019-20/R/2 | Direct Receipts | 34 | 25/09/2019 | OWN/2019-20/P/27 | Expenditures | 1,880 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:45:48 PM. |