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.) |
05/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 6,540 | 02/11/2019 | FFC/2019-20/P/7 | Expenditures | 39,648 | |||||||
19/11/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 4,689 | 05/11/2019 | OWN/2019-20/P/14 | Expenditures | 3,000 | |||||||
27/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:47:56 PM. |