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.) |
04/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 9,330 | 15/12/2019 | OWN/2019-20/P/30 | Expenditures | 15.39 | |||||||
04/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 5,450 | 15/12/2019 | OWN/2019-20/P/41 | Expenditures | 15.39 | |||||||
25/12/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 224 | 16/12/2019 | MGNREGA/2019-20/P/5 | Expenditures | 37,467 | |||||||
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 5,031 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:59:35 AM. |