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.) |
05/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 3,100 | 05/11/2019 | OWN/2019-20/P/19 | Expenditures | 3,100 | |||||||
06/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 852 | 06/11/2019 | FFC/2019-20/P/13 | Expenditures | 10,000 | |||||||
13/11/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 105,659 | 06/11/2019 | OWN/2019-20/P/39 | Expenditures | 152 | |||||||
30/11/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 341 | 07/11/2019 | FFC/2019-20/P/14 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:20:39 AM. |