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.) |
01/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 4,560 | 01/01/2020 | OWN/2019-20/P/31 | Expenditures | 2,000 | |||||||
03/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 10 | 01/01/2020 | OWN/2019-20/P/33 | Expenditures | 1,060 | |||||||
06/01/2020 | MGNREGA/2019-20/R/8 | Direct Receipts | 32 | 01/01/2020 | OWN/2019-20/P/34 | Expenditures | 1,500 | |||||||
17/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 239,296 | 07/01/2020 | FFC/2019-20/P/16 | Expenditures | 30,000 | |||||||
31/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,467 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:44:04 AM. |