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.) |
25/09/2019 | DRDA/2019-20/R/10 | Direct Receipts | 15,715 | 17/09/2019 | OWN/2019-20/P/33 | Expenditures | 5,000 | |||||||
25/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,301 | 30/09/2019 | OWN/2019-20/P/34 | Expenditures | 2,920 | |||||||
30/09/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 82.65 | 30/09/2019 | OWN/2019-20/P/35 | Expenditures | 2.96 | |||||||
30/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 136.37 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:27:11 AM. |