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.) |
31/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 7,493 | 31/12/2019 | FFC/2019-20/P/1 | Expenditures | 11.8 | |||||||
31/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,370 | 31/12/2019 | MGNREGA/2019-20/P/4 | Expenditures | 1,470 | |||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/10 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/9 | Expenditures | 440,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:07:23 AM. |