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.) |
13/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 4,696 | 11/11/2019 | OWN/2019-20/P/21 | Expenditures | 5,500 | 13/11/2019 | OWN/2019-20/C/10 | 4,696 | ||||
15/11/2019 | STS/2019-20/R/7 | Direct Receipts | 40,000 | 13/11/2019 | OWN/2019-20/P/22 | Expenditures | 7,000 | |||||||
16/11/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 6,897 | 15/11/2019 | STS/2019-20/P/2 | Expenditures | 40,000 | |||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 8,130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:25:23 AM. |