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 | 186,267 | 01/06/2019 | OWN/2019-20/P/7 | Expenditures | 9,000 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,811 | 04/06/2019 | OWN/2019-20/P/8 | Expenditures | 2,000 | |||||||
25/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 138 | 30/06/2019 | OWN/2019-20/P/9 | Expenditures | 8.85 | |||||||
30/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 1 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:18:57 AM. |