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.) |
11/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 6,780 | 02/07/2019 | FFC/2019-20/P/1 | Expenditures | 4,700 | |||||||
20/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,150 | 05/07/2019 | MGNREGA/2019-20/P/1 | Expenditures | 9,577 | |||||||
30/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,000 | 05/07/2019 | OWN/2019-20/P/5 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/6 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/20 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:59:11 AM. |