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.) |
10/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 577,594 | 15/06/2019 | OWN/2019-20/P/1 | Expenditures | 20,000 | |||||||
19/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 262,911 | 19/06/2019 | MGNREGA/2019-20/P/3 | Expenditures | 177 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,376 | 29/06/2019 | OWN/2019-20/P/2 | Expenditures | 360 | |||||||
25/06/2019 | MGNREGA/2019-20/R/11 | Direct Receipts | 648 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:43:37 AM. |