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.) |
03/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 5,000 | 05/03/2020 | OWN/2019-20/P/20 | Expenditures | 5,000 | |||||||
11/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 9,380 | 10/03/2020 | OWN/2019-20/P/21 | Expenditures | 10,000 | |||||||
30/03/2020 | MGNREGA/2019-20/R/8 | Direct Receipts | 1,052 | 12/03/2020 | FFC/2019-20/P/7 | Expenditures | 30,000 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/22 | Expenditures | 59,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:15:33 AM. |