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.) |
05/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 8,347 | 04/11/2019 | OWN/2019-20/P/54 | Expenditures | 8,025 | 26/11/2019 | OWN/2019-20/C/11 | 4,101 | ||||
05/11/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 40 | 23/11/2019 | OWN/2019-20/P/55 | Expenditures | 118 | |||||||
11/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 4,366 | Expenditures | ||||||||||
23/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 4,101 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:12:20 PM. |