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.) |
01/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 289,567 | 01/10/2019 | MGNREGA/2019-20/P/6 | Expenditures | 19,487 | |||||||
01/10/2019 | OWN/2019-20/R/62 | Direct Receipts | 32 | 03/10/2019 | NRDWSP/2019-20/P/7 | Expenditures | 15,000 | |||||||
01/10/2019 | OWN/2019-20/R/63 | Direct Receipts | 200 | 03/10/2019 | NRDWSP/2019-20/P/8 | Expenditures | 13,000 | |||||||
01/10/2019 | OWN/2019-20/R/64 | Direct Receipts | 279 | 04/10/2019 | OWN/2019-20/P/35 | Expenditures | 1,000 | |||||||
12/10/2019 | OWN/2019-20/R/65 | Direct Receipts | 352 | 23/10/2019 | FFC/2019-20/P/3 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:17:13 AM. |