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.) |
01/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 400 | 03/10/2019 | OWN/2019-20/P/30 | Expenditures | 230 | 24/10/2019 | OWN/2019-20/C/5 | 11,403 | ||||
03/10/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 3 | 10/10/2019 | FFC/2019-20/P/6 | Expenditures | 177,988 | |||||||
23/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 387,259.13 | 23/10/2019 | OWN/2019-20/P/31 | Expenditures | 900 | |||||||
23/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 12,689 | 23/10/2019 | OWN/2019-20/P/32 | Expenditures | 300 | |||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/33 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:05:55 PM. |