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.) |
07/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 201,554 | 19/12/2019 | OWN/2019-20/P/11 | Expenditures | 198,035 | |||||||
23/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 40 | 27/12/2019 | MGNREGA/2019-20/P/2 | Expenditures | 86,450 | |||||||
25/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 7,703 | 31/12/2019 | FFC/2019-20/P/4 | Expenditures | 100,000 | |||||||
28/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 823 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:41:42 AM. |