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.) |
13/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 84,429 | 17/03/2020 | OWN/2019-20/P/16 | Expenditures | 84,400 | |||||||
17/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 2,702 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 9,944 | Expenditures | ||||||||||
28/03/2020 | MGNREGA/2019-20/R/4 | Direct Receipts | 3 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 70 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:25:44 AM. |