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.) |
04/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 2,073 | 20/12/2019 | FFC/2019-20/P/10 | Expenditures | 32,400 | 04/12/2019 | OWN/2019-20/C/10 | 2,500 | ||||
04/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 170 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 170 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 524 | Expenditures | ||||||||||
31/12/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 24 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:52:20 PM. |