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.) |
02/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 3,036 | 01/11/2019 | FFC/2019-20/P/2 | Expenditures | 47,393 | |||||||
11/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,150 | 06/11/2019 | MGNREGA/2019-20/P/1 | Expenditures | 45,827 | |||||||
11/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 75 | 06/11/2019 | MGNREGA/2019-20/P/2 | Expenditures | 12,584 | |||||||
11/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 600 | 15/11/2019 | OWN/2019-20/P/19 | Expenditures | 34,725 | |||||||
11/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 192 | 16/11/2019 | OWN/2019-20/P/20 | Expenditures | 3,000 | |||||||
11/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 3,283 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:04:42 AM. |