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.) |
03/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 7,500 | 26/09/2019 | FFC/2019-20/P/10 | Expenditures | 4,500 | |||||||
24/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,000 | 27/09/2019 | FFC/2019-20/P/11 | Expenditures | 38,615 | |||||||
27/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 702,421 | 30/09/2019 | FFC/2019-20/P/12 | Expenditures | 354 | |||||||
30/09/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 11.7 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 924.96 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 129.7 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:43:00 AM. |