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.) |
20/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 13,340 | 16/09/2019 | MGNREGA/2019-20/P/4 | Expenditures | 18,377 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 8,412 | 16/09/2019 | OWN/2019-20/P/6 | Expenditures | 81 | |||||||
30/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 109 | 25/09/2019 | STS/2019-20/P/5 | Expenditures | 2,500 | |||||||
30/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 101 | 30/09/2019 | OWN/2019-20/P/7 | Expenditures | 152 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:47:23 AM. |