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.) |
11/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 7,607 | 11/11/2019 | OWN/2019-20/P/15 | Expenditures | 7,828 | |||||||
22/11/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 3,309 | 26/11/2019 | FFC/2019-20/P/8 | Expenditures | 50,510 | |||||||
28/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 7,500 | 28/11/2019 | FFC/2019-20/P/9 | Expenditures | 40,000 | |||||||
30/11/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 11 | 28/11/2019 | OWN/2019-20/P/33 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:42:51 AM. |