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.) |
17/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 3,738 | 03/12/2019 | OWN/2019-20/P/26 | Expenditures | 236 | |||||||
28/12/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 397 | 12/12/2019 | OWN/2019-20/P/27 | Expenditures | 2,000 | |||||||
28/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 68.81 | 17/12/2019 | OWN/2019-20/P/28 | Expenditures | 2,000 | |||||||
30/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,730 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 237 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:57:52 AM. |