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.) |
02/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 197 | 04/11/2019 | OWN/2019-20/P/33 | Expenditures | 2,000 | |||||||
04/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,500 | 13/11/2019 | FFC/2019-20/P/3 | Expenditures | 99,750 | |||||||
22/11/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 5,005 | 13/11/2019 | FFC/2019-20/P/4 | Expenditures | 99,750 | |||||||
30/11/2019 | STS/2019-20/R/7 | Direct Receipts | 7 | Expenditures | ||||||||||
30/11/2019 | STS/2019-20/R/8 | Direct Receipts | 17 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:06:23 AM. |