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.) |
29/11/2019 | OWN/2019-20/R/63 | Direct Receipts | 40,362 | 30/11/2019 | OWN/2019-20/P/41 | Expenditures | 3,000 | |||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,547 | 30/11/2019 | OWN/2019-20/P/42 | Expenditures | 8,000 | |||||||
30/11/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 448 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/67 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/68 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:21:38 AM. |