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.) |
22/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 900 | 08/11/2019 | OWN/2019-20/P/16 | Expenditures | 2,200 | |||||||
28/11/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 5,091 | 14/11/2019 | FFC/2019-20/P/9 | Expenditures | 19,850 | |||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/10 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 28/11/2019 | MGNREGA/2019-20/P/11 | Expenditures | 6,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:23:12 AM. |