Voucher Wise Summary Report
Opening Balance | 651,971.55 | |||||||||||||
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.) |
12/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,000 | 15/04/2019 | MGNREGA/2019-20/P/2 | Expenditures | 20,000 | |||||||
22/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 14,000 | 30/04/2019 | OWN/2019-20/P/3 | Expenditures | 2,100 | |||||||
22/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 10,000 | 30/04/2019 | OWN/2019-20/P/5 | Expenditures | 1,180 | |||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/8 | Expenditures | 118 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/9 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:07:56 AM. |