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.) |
07/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 7,500 | 03/12/2019 | OWN/2019-20/P/32 | Expenditures | 7,000 | |||||||
Direct Receipts | 04/12/2019 | MGNREGA/2019-20/P/8 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/7 | Expenditures | 6,020 | ||||||||||
Direct Receipts | 11/12/2019 | OWN/2019-20/P/69 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/33 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 26/12/2019 | MGNREGA/2019-20/P/9 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:15:52 AM. |