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.) |
20/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 7,000 | 19/11/2019 | MGNREGA/2019-20/P/2 | Expenditures | 39,700 | |||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,869 | 19/11/2019 | OWN/2019-20/P/13 | Expenditures | 15,786 | |||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/15 | Expenditures | 656,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:17:28 PM. |