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.) |
04/11/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 18 | 25/11/2019 | OWN/2019-20/P/78 | Expenditures | 40 | |||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 7,845 | 30/11/2019 | OWN/2019-20/P/31 | Expenditures | 500 | |||||||
30/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,780 | 30/11/2019 | OWN/2019-20/P/32 | Expenditures | 2,650 | |||||||
30/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,166 | 30/11/2019 | OWN/2019-20/P/52 | Expenditures | 840 | |||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/53 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:08:55 PM. |