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.) |
25/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 366,610 | 16/09/2019 | OWN/2019-20/P/26 | Expenditures | 2,200 | |||||||
25/09/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 268 | 18/09/2019 | OWN/2019-20/P/20 | Expenditures | 11,100 | |||||||
25/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 114 | 20/09/2019 | OWN/2019-20/P/27 | Expenditures | 6,900 | |||||||
30/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 312 | 30/09/2019 | FFC/2019-20/P/6 | Expenditures | 27,012 | |||||||
30/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,637 | 30/09/2019 | OWN/2019-20/P/28 | Expenditures | 84 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:37:54 AM. |