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.) |
07/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 29,386 | 15/09/2019 | FFC/2019-20/P/9 | Expenditures | 17.7 | |||||||
07/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 63.86 | 15/09/2019 | OWN/2019-20/P/16 | Expenditures | 17.7 | |||||||
16/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 356,318 | 15/09/2019 | OWN/2019-20/P/6 | Expenditures | 17.7 | |||||||
25/09/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 1,064 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:17:50 PM. |