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.) |
19/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 3,000 | 16/12/2019 | OWN/2019-20/P/43 | Expenditures | 3,080 | |||||||
19/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 10,000 | 18/12/2019 | OWN/2019-20/P/44 | Expenditures | 5,660 | |||||||
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,939 | 27/12/2019 | FFC/2019-20/P/13 | Expenditures | 49,750 | |||||||
31/12/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 11 | 27/12/2019 | FFC/2019-20/P/14 | Expenditures | 43,000 | |||||||
31/12/2019 | STS/2019-20/R/2 | Direct Receipts | 1,160 | 29/12/2019 | OWN/2019-20/P/45 | Expenditures | 1,625 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:32:47 PM. |