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.) |
17/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 563 | 30/09/2019 | OWN/2019-20/P/8 | Expenditures | 3,113 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 154,917 | Expenditures | ||||||||||
30/09/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 54 | Expenditures | ||||||||||
30/09/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:06:53 AM. |