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.) |
01/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 5,940 | 19/12/2019 | OWN/2019-20/P/16 | Expenditures | 770 | |||||||
01/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 3,855 | 21/12/2019 | OWN/2019-20/P/13 | Expenditures | 3,440 | |||||||
03/12/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 933 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 48 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 517,841 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:05:33 AM. |