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.) |
07/08/2019 | HY/2019-20/R/3 | Direct Receipts | 14 | 22/08/2019 | FFC/2019-20/P/12 | Expenditures | 44,000 | |||||||
14/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,600 | 30/08/2019 | MGNREGA/2019-20/P/5 | Expenditures | 403,141 | |||||||
26/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,568,064 | 30/08/2019 | OWN/2019-20/P/4 | Expenditures | 6,000 | |||||||
30/08/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 403,141 | 30/08/2019 | OWN/2019-20/P/5 | Expenditures | 6,580 | |||||||
30/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:39:05 AM. |