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.) |
01/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 4,764 | 01/02/2020 | OWN/2019-20/P/12 | Expenditures | 1,875 | |||||||
05/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 1,125 | 05/02/2020 | MGNREGA/2019-20/P/1 | Expenditures | 8.85 | |||||||
11/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 342,195 | 05/02/2020 | OWN/2019-20/P/13 | Expenditures | 399 | |||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/3 | Expenditures | 1,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:08:48 PM. |