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/4 | Direct Receipts | 2,420 | 02/12/2019 | OWN/2019-20/P/25 | Expenditures | 2,600 | |||||||
25/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 163 | 05/12/2019 | OWN/2019-20/P/26 | Expenditures | 2,600 | |||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/27 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 21/12/2019 | MGNREGA/2019-20/P/12 | Expenditures | 2,627 | ||||||||||
Direct Receipts | 21/12/2019 | MGNREGA/2019-20/P/13 | Expenditures | 2,283 | ||||||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/28 | Expenditures | 2,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:53:09 AM. |