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.) |
01/09/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 21 | 03/09/2019 | OWN/2019-20/P/34 | Expenditures | 5,000 | |||||||
01/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 155 | 18/09/2019 | FFC/2019-20/P/11 | Expenditures | 3,500 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 12,351 | 27/09/2019 | OWN/2019-20/P/35 | Expenditures | 400 | |||||||
30/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 218 | 30/09/2019 | OWN/2019-20/P/10 | Expenditures | 800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:20:24 AM. |