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.) |
09/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 6,258 | 02/09/2019 | OWN/2019-20/P/6 | Expenditures | 2,850 | |||||||
11/09/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 26,269 | 09/09/2019 | NRDWSP/2019-20/P/8 | Expenditures | 5,240 | |||||||
20/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 283,297 | Expenditures | ||||||||||
30/09/2019 | NRDWSP/2019-20/R/6 | Direct Receipts | 4,685 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:03:08 PM. |