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.) |
13/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 905 | 01/12/2019 | MGNREGA/2019-20/P/2 | Expenditures | 4,680 | |||||||
31/12/2019 | NRDWSP/2019-20/R/13 | Direct Receipts | 700 | 13/12/2019 | OWN/2019-20/P/10 | Expenditures | 1,688 | |||||||
31/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 4,860 | 14/12/2019 | FFC/2019-20/P/15 | Expenditures | 18 | |||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/16 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:26:52 AM. |