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.) |
16/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 5,000 | 16/09/2019 | OWN/2019-20/P/7 | Expenditures | 5,000 | |||||||
21/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 289,648 | 30/09/2019 | OWN/2019-20/P/8 | Expenditures | 9,200 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 7,148 | Expenditures | ||||||||||
30/09/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 420 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 23 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:06:14 AM. |