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.) |
24/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 17,000 | 26/12/2019 | OWN/2019-20/P/12 | Expenditures | 10,000 | |||||||
28/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 2,450 | 31/12/2019 | STS/2019-20/P/5 | Expenditures | 142 | |||||||
28/12/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 45 | Expenditures | ||||||||||
28/12/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 5 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 103 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 9 | Expenditures | ||||||||||
28/12/2019 | STS/2019-20/R/4 | Direct Receipts | 2 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:59:47 AM. |