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.) |
13/11/2019 | OWN/2019-20/R/56 | Direct Receipts | 220 | 25/11/2019 | OWN/2019-20/P/31 | Expenditures | 4,000 | |||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 930 | 28/11/2019 | OWN/2019-20/P/33 | Expenditures | 900 | |||||||
30/11/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 36 | 28/11/2019 | OWN/2019-20/P/34 | Expenditures | 2,500 | |||||||
30/11/2019 | SAS/2019-20/R/6 | Direct Receipts | 93 | 28/11/2019 | OWN/2019-20/P/35 | Expenditures | 7,852 | |||||||
30/11/2019 | STS/2019-20/R/6 | Direct Receipts | 410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:41:58 PM. |