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.) |
13/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 12,624 | 11/11/2019 | OWN/2019-20/P/29 | Expenditures | 8,025 | |||||||
21/11/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 14 | 30/11/2019 | OWN/2019-20/P/30 | Expenditures | 3,000 | |||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 6,644 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 3,239 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:23:32 AM. |