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.) |
05/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 7,898 | 20/08/2019 | OWN/2019-20/P/22 | Expenditures | 18,000 | |||||||
05/08/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 1,864 | 20/08/2019 | OWN/2019-20/P/23 | Expenditures | 4,000 | |||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/5 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/6 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:35:49 AM. |