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.) |
18/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,000 | 20/09/2019 | FFC/2019-20/P/9 | Expenditures | 5,000 | |||||||
22/09/2019 | STS/2019-20/R/2 | Direct Receipts | 12.31 | 25/09/2019 | OWN/2019-20/P/10 | Expenditures | 59 | |||||||
30/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 6,483 | 30/09/2019 | OWN/2019-20/P/11 | Expenditures | 177 | |||||||
30/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 58 | Expenditures | ||||||||||
30/09/2019 | STS/2019-20/R/7 | Direct Receipts | 25.23 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:22:08 PM. |