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.) |
13/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 375 | 06/09/2019 | STS/2019-20/P/8 | Expenditures | 70 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,076 | 06/09/2019 | STS/2019-20/P/9 | Expenditures | 11,000 | |||||||
30/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 116 | 13/09/2019 | OWN/2019-20/P/33 | Expenditures | 1,000 | |||||||
30/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 230 | 18/09/2019 | OWN/2019-20/P/26 | Expenditures | 700 | |||||||
Direct Receipts | 22/09/2019 | STS/2019-20/P/10 | Expenditures | 7,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:00:32 PM. |