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.) |
05/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 23,734 | 10/12/2019 | OWN/2019-20/P/5 | Expenditures | 21,734 | |||||||
25/12/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 55 | 28/12/2019 | OWN/2019-20/P/7 | Expenditures | 10,050 | |||||||
28/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,079 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 7,512 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:50:18 AM. |