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.) |
04/12/2019 | OWN/2019-20/R/69 | Direct Receipts | 3,000 | 27/12/2019 | OWN/2019-20/P/17 | Expenditures | 5,000 | 31/12/2019 | MGNREGA/2019-20/C/3 | 142 | ||||
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 6,733 | 31/12/2019 | MGNREGA/2019-20/P/7 | Expenditures | 142 | |||||||
28/12/2019 | OWN/2019-20/R/70 | Direct Receipts | 1,915 | Expenditures | ||||||||||
28/12/2019 | STS/2019-20/R/1 | Direct Receipts | 201 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:34:42 AM. |