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.) |
01/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 6,681 | 01/12/2019 | OWN/2019-20/P/60 | Expenditures | 6,681 | |||||||
26/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 10,000 | 13/12/2019 | MGNREGA/2019-20/P/3 | Expenditures | 8,878 | |||||||
28/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 5,482 | 31/12/2019 | MGNREGA/2019-20/P/4 | Expenditures | 142 | |||||||
28/12/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 32 | 31/12/2019 | OWN/2019-20/P/61 | Expenditures | 20 | |||||||
31/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 4 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:26:32 PM. |