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.) |
07/11/2019 | OWN/2019-20/R/59 | Direct Receipts | 1,500 | 01/11/2019 | FFC/2019-20/P/7 | Expenditures | 3,000 | |||||||
13/11/2019 | OWN/2019-20/R/60 | Direct Receipts | 100 | 07/11/2019 | OWN/2019-20/P/32 | Expenditures | 150 | |||||||
14/11/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 2,576 | 13/11/2019 | FFC/2019-20/P/8 | Expenditures | 82,351 | |||||||
26/11/2019 | NRDWSP/2019-20/R/27 | Direct Receipts | 100 | 19/11/2019 | MGNREGA/2019-20/P/3 | Expenditures | 2,576 | |||||||
26/11/2019 | OWN/2019-20/R/61 | Direct Receipts | 303 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/62 | Direct Receipts | 132 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:57:31 AM. |