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 | 253,760 | 18/12/2019 | OWN/2019-20/P/15 | Expenditures | 429,600 | |||||||
25/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 3,595 | 31/12/2019 | MGNREGA/2019-20/P/6 | Expenditures | 11.8 | |||||||
25/12/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 85 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 535 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:47:08 AM. |