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.) |
21/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 332,769 | 16/09/2019 | OWN/2019-20/P/49 | Expenditures | 360 | 26/09/2019 | OWN/2019-20/C/11 | 1,800 | ||||
25/09/2019 | OWN/2019-20/R/44 | Direct Receipts | 718 | 25/09/2019 | OWN/2019-20/P/50 | Expenditures | 600 | |||||||
25/09/2019 | OWN/2019-20/R/45 | Direct Receipts | 388 | 25/09/2019 | OWN/2019-20/P/51 | Expenditures | 300 | |||||||
25/09/2019 | OWN/2019-20/R/46 | Direct Receipts | 600 | 26/09/2019 | OWN/2019-20/P/52 | Expenditures | 20 | |||||||
25/09/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 5,322 | Expenditures | ||||||||||
30/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 6 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/48 | Direct Receipts | 167 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:32:17 AM. |