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.) |
06/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 4,200 | 02/11/2019 | OWN/2019-20/P/53 | Expenditures | 72,035.4 | |||||||
08/11/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 3,963 | 04/11/2019 | OWN/2019-20/P/54 | Expenditures | 120,000 | |||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/40 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/41 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/30 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 07/11/2019 | STS/2019-20/P/11 | Expenditures | 3,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:15:25 AM. |