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.) |
20/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 11,220 | 30/09/2019 | FFC/2019-20/P/5 | Expenditures | 10,000 | |||||||
30/09/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 11,240 | 30/09/2019 | OWN/2019-20/P/7 | Expenditures | 4,900 | |||||||
30/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 16,117 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 453,948 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:12:31 AM. |