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.) |
20/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,500 | 20/12/2019 | FFC/2019-20/P/15 | Expenditures | 42,000 | |||||||
25/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 12,092 | 24/12/2019 | OWN/2019-20/P/8 | Expenditures | 2,700 | |||||||
28/12/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 2,541 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 97 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 13 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 107 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:06:10 AM. |