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.) |
10/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 50 | 16/08/2019 | FFC/2019-20/P/7 | Expenditures | 4,400 | 31/08/2019 | FFC/2019-20/C/2 | 4,800 | ||||
16/08/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 917 | 16/08/2019 | OWN/2019-20/P/4 | Expenditures | 6,720 | 31/08/2019 | OWN/2019-20/C/11 | 201 | ||||
31/08/2019 | FFC/2019-20/R/24 | Direct Receipts | 13,590 | 31/08/2019 | OWN/2019-20/P/11 | Expenditures | 15,320 | |||||||
31/08/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 18 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:09:23 AM. |