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.) |
09/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,500 | 01/07/2019 | FFC/2019-20/P/5 | Expenditures | 110,979 | |||||||
31/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 10,000 | 09/07/2019 | OWN/2019-20/P/7 | Expenditures | 30 | |||||||
Direct Receipts | 15/07/2019 | MGNREGA/2019-20/P/2 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 30/07/2019 | MGNREGA/2019-20/P/3 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:12:16 PM. |