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.) |
18/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,860 | 24/09/2019 | OWN/2019-20/P/20 | Expenditures | 16,000 | |||||||
25/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 59,585 | 25/09/2019 | OWN/2019-20/P/19 | Expenditures | 6,000 | |||||||
27/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 8,987 | 29/09/2019 | MGNREGA/2019-20/P/4 | Expenditures | 2,700 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 890,329 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:48:29 PM. |