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.) |
03/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 41,114 | 23/01/2020 | OWN/2019-20/P/15 | Expenditures | 114,077 | |||||||
04/01/2020 | MGNREGA/2019-20/R/5 | Direct Receipts | 21,908 | 29/01/2020 | MGNREGA/2019-20/P/3 | Expenditures | 21,908 | |||||||
15/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 3,000 | Expenditures | ||||||||||
17/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 254,763 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:16:18 PM. |