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.) |
11/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 396,000 | 13/02/2020 | OWN/2019-20/P/19 | Expenditures | 204,000 | |||||||
15/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 682,485 | 13/02/2020 | OWN/2019-20/P/20 | Expenditures | 108,000 | |||||||
15/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 10,000 | 14/02/2020 | MGNREGA/2019-20/P/8 | Expenditures | 8,640 | |||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/24 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:29:59 AM. |