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.) |
02/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 100 | 02/12/2019 | OWN/2019-20/P/23 | Expenditures | 300 | |||||||
02/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 100 | 23/12/2019 | FFC/2019-20/P/7 | Expenditures | 10,310 | |||||||
02/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 100 | 27/12/2019 | FFC/2019-20/P/6 | Expenditures | 6,650 | |||||||
11/12/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 89 | 31/12/2019 | FFC/2019-20/P/4 | Expenditures | 24,600 | |||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/5 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:43:36 PM. |