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.) |
16/11/2019 | OWN/2019-20/R/121 | Direct Receipts | 17,400 | 08/11/2019 | OWN/2019-20/P/32 | Expenditures | 7,800 | |||||||
16/11/2019 | OWN/2019-20/R/122 | Direct Receipts | 17,400 | 08/11/2019 | OWN/2019-20/P/33 | Expenditures | 2.96 | |||||||
19/11/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 1,755 | 15/11/2019 | FFC/2019-20/P/12 | Expenditures | 4,400 | |||||||
Direct Receipts | 22/11/2019 | MGNREGA/2019-20/P/5 | Expenditures | 1,755 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/34 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:07:35 AM. |