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.) |
16/10/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 292 | 18/10/2019 | OWN/2019-20/P/25 | Expenditures | 2,060 | 31/10/2019 | OWN/2019-20/C/8 | 2,882 | ||||
17/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 154,230 | Expenditures | 31/10/2019 | OWN/2019-20/C/9 | 625 | |||||||
31/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,622 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 260 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 625 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:07:58 PM. |