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.) |
22/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 33,234 | 02/08/2019 | FFC/2019-20/P/21 | Expenditures | 265.5 | |||||||
28/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 50,000 | 20/08/2019 | FFC/2019-20/P/22 | Expenditures | 50,000 | |||||||
30/08/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 5,144 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:29:45 AM. |