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.) |
13/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 14,067 | 13/12/2019 | OWN/2019-20/P/20 | Expenditures | 1,067 | |||||||
28/12/2019 | STS/2019-20/R/8 | Direct Receipts | 14,181 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 106 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 6,426 | Expenditures | ||||||||||
31/12/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 111 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:54:42 AM. |