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.) |
10/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 9,038 | 01/10/2019 | MGNREGA/2019-20/P/2 | Expenditures | 12,517 | |||||||
16/10/2019 | SAS/2019-20/R/2 | Direct Receipts | 74,546 | 26/10/2019 | FFC/2019-20/P/16 | Expenditures | 24,200 | |||||||
31/10/2019 | NRDWSP/2019-20/R/5 | Direct Receipts | 2,800 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,014 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:04:48 PM. |