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.) |
05/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 13,165 | 04/10/2019 | OWN/2019-20/P/29 | Expenditures | 3,700 | |||||||
07/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,444 | 05/10/2019 | FFC/2019-20/P/2 | Expenditures | 17,802 | |||||||
07/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,444 | 07/10/2019 | OWN/2019-20/P/62 | Expenditures | 5,300 | |||||||
07/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,670 | 10/10/2019 | OWN/2019-20/P/30 | Expenditures | 4,790 | |||||||
25/10/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 1,656 | 15/10/2019 | OWN/2019-20/P/31 | Expenditures | 21,129 | |||||||
30/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 2,220 | 19/10/2019 | OWN/2019-20/P/63 | Expenditures | 6,359 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:36:21 AM. |