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.) |
25/12/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 225 | 12/12/2019 | OWN/2019-20/P/37 | Expenditures | 12,000 | |||||||
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,655 | 20/12/2019 | OWN/2019-20/P/38 | Expenditures | 3,000 | |||||||
31/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 19,039 | 21/12/2019 | OWN/2019-20/P/39 | Expenditures | 2,000 | |||||||
31/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 11,708 | 21/12/2019 | OWN/2019-20/P/55 | Expenditures | 75,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:51:33 PM. |