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.) |
05/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 5,862 | 05/10/2019 | OWN/2019-20/P/16 | Expenditures | 17.7 | |||||||
30/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 834 | 30/10/2019 | OWN/2019-20/P/15 | Expenditures | 35.4 | |||||||
30/10/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 145 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 254 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 379 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:51:41 PM. |