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/62 | Direct Receipts | 3,400 | 07/12/2019 | OWN/2019-20/P/16 | Expenditures | 6,400 | |||||||
28/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 10,852 | 30/12/2019 | OWN/2019-20/P/17 | Expenditures | 3,900 | |||||||
28/12/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 96 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 1,573 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/64 | Direct Receipts | 4,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:20:22 AM. |