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/13 | Direct Receipts | 2,858 | 05/11/2019 | FFC/2019-20/P/2 | Expenditures | 93,617 | |||||||
16/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,370 | 26/11/2019 | OWN/2019-20/P/14 | Expenditures | 1,000 | |||||||
27/11/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 300 | 28/11/2019 | FFC/2019-20/P/3 | Expenditures | 86,829 | |||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/15 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:12:51 AM. |