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.) |
07/02/2020 | MGNREGA/2019-20/R/1 | Direct Receipts | 82 | 01/02/2020 | OWN/2019-20/P/14 | Expenditures | 4,483 | |||||||
10/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 389,543 | 01/02/2020 | OWN/2019-20/P/15 | Expenditures | 3,000 | |||||||
12/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 30,538 | 01/02/2020 | OWN/2019-20/P/16 | Expenditures | 500 | |||||||
12/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 21,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:51:18 PM. |