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.) |
01/12/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 76.34 | 01/12/2019 | OWN/2019-20/P/63 | Expenditures | 9,000 | |||||||
01/12/2019 | OWN/2019-20/R/115 | Direct Receipts | 200 | 01/12/2019 | OWN/2019-20/P/64 | Expenditures | 16,114 | |||||||
01/12/2019 | SAS/2019-20/R/5 | Direct Receipts | 545 | 16/12/2019 | FFC/2019-20/P/7 | Expenditures | 98,648 | |||||||
16/12/2019 | OWN/2019-20/R/116 | Direct Receipts | 1,854 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/117 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:01:26 AM. |