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/2 | Direct Receipts | 336,470 | 01/10/2019 | FFC/2019-20/P/7 | Expenditures | 295 | |||||||
01/10/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 3,276 | 20/10/2019 | NRDWSP/2019-20/P/3 | Expenditures | 3,300 | |||||||
20/10/2019 | OWN/2019-20/R/74 | Direct Receipts | 400 | 20/10/2019 | OWN/2019-20/P/40 | Expenditures | 4,000 | |||||||
22/10/2019 | NRDWSP/2019-20/R/41 | Direct Receipts | 100 | 20/10/2019 | OWN/2019-20/P/41 | Expenditures | 100 | |||||||
Direct Receipts | 20/10/2019 | OWN/2019-20/P/42 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:37:09 PM. |