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.) |
26/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,466 | 26/09/2019 | OWN/2019-20/P/22 | Expenditures | 3,000 | 26/09/2019 | OWN/2019-20/C/3 | 3,250.25 | ||||
26/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,950 | Expenditures | 26/09/2019 | OWN/2019-20/C/7 | 512 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,920.7 | Expenditures | ||||||||||
30/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 164 | Expenditures | ||||||||||
30/09/2019 | STS/2019-20/R/1 | Direct Receipts | 1,332 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:20:06 AM. |