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.) |
05/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 100 | 30/12/2019 | OWN/2019-20/P/10 | Expenditures | 300 | |||||||
05/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 500 | 30/12/2019 | OWN/2019-20/P/15 | Expenditures | 1,000 | |||||||
13/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 200 | Expenditures | ||||||||||
28/12/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 12 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,556 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:41:31 PM. |