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/5 | Direct Receipts | 2,905 | 01/11/2019 | FFC/2019-20/P/2 | Expenditures | 55,512 | |||||||
16/11/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 2,297 | 13/11/2019 | OWN/2019-20/P/29 | Expenditures | 1,800 | |||||||
30/11/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 35 | 15/11/2019 | OWN/2019-20/P/30 | Expenditures | 1,000 | |||||||
Direct Receipts | 21/11/2019 | MGNREGA/2019-20/P/2 | Expenditures | 2,297 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:21:14 PM. |