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.) |
05/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,173 | 05/12/2019 | OWN/2019-20/P/40 | Expenditures | 1,173 | |||||||
12/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 4,942 | 06/12/2019 | MGNREGA/2019-20/P/3 | Expenditures | 102,980 | |||||||
26/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 2,100 | 10/12/2019 | OWN/2019-20/P/41 | Expenditures | 1,000 | |||||||
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 7,508 | 12/12/2019 | OWN/2019-20/P/47 | Expenditures | 4,942 | |||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/42 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:12:07 PM. |