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.) |
01/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,000 | 01/05/2019 | FFC/2019-20/P/1 | Expenditures | 51,794.9 | |||||||
01/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 23,751 | 01/05/2019 | MGNREGA/2019-20/P/2 | Expenditures | 7,000 | |||||||
01/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 494,788 | 01/05/2019 | OWN/2019-20/P/3 | Expenditures | 17,000 | |||||||
01/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,000 | Expenditures | ||||||||||
01/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:53:00 PM. |