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.) |
12/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 10,000 | 16/09/2019 | FFC/2019-20/P/4 | Expenditures | 105,000 | |||||||
30/09/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 13 | 19/09/2019 | OWN/2019-20/P/13 | Expenditures | 5,000 | |||||||
30/09/2019 | OWN/2019-20/R/55 | Direct Receipts | 201 | 19/09/2019 | OWN/2019-20/P/14 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:25:05 AM. |