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/28 | Direct Receipts | 3,500 | 01/12/2019 | OWN/2019-20/P/52 | Expenditures | 3,500 | |||||||
01/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,500 | 01/12/2019 | OWN/2019-20/P/8 | Expenditures | 3,500 | |||||||
03/12/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 4,541 | 10/12/2019 | FFC/2019-20/P/15 | Expenditures | 50,000 | |||||||
23/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
28/12/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 48 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 981 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:12:10 PM. |