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.) |
20/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 85 | 08/11/2019 | FFC/2019-20/P/1 | Expenditures | 147,972 | |||||||
28/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 350 | 08/11/2019 | MGNREGA/2019-20/P/1 | Expenditures | 141 | |||||||
30/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 10,688 | 20/11/2019 | OWN/2019-20/P/21 | Expenditures | 4,000 | |||||||
30/11/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 15,318 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:25:10 AM. |