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.) |
01/10/2019 | OWN/2019-20/R/45 | Direct Receipts | 4,600 | 01/10/2019 | FFC/2019-20/P/35 | Expenditures | 99,000 | |||||||
02/10/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 219 | 09/10/2019 | FFC/2019-20/P/36 | Expenditures | 411,283 | |||||||
16/10/2019 | OWN/2019-20/R/55 | Direct Receipts | 1,000 | 10/10/2019 | FFC/2019-20/P/37 | Expenditures | 149,000 | |||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/15 | Expenditures | 9,422 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/38 | Expenditures | 303,800 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/21 | Expenditures | 11,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:57:32 PM. |