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/3 | Direct Receipts | 10,210 | 01/12/2019 | OWN/2019-20/P/10 | Expenditures | 11,020 | |||||||
01/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 11,044 | 01/12/2019 | OWN/2019-20/P/8 | Expenditures | 10,210 | |||||||
05/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,000 | Expenditures | ||||||||||
25/12/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 95 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 9,802 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:49:43 AM. |