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.) |
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 8,303 | 20/08/2019 | OWN/2019-20/P/19 | Expenditures | 1,800 | |||||||
31/08/2019 | IWDP/2019-20/R/2 | Direct Receipts | 31 | 20/08/2019 | OWN/2019-20/P/20 | Expenditures | 1,200 | |||||||
31/08/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 31 | 31/08/2019 | OWN/2019-20/P/21 | Expenditures | 1,140 | |||||||
31/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,741 | Expenditures | ||||||||||
31/08/2019 | STS/2019-20/R/2 | Direct Receipts | 61 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:23:12 AM. |