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 | 369,906 | 06/09/2019 | OWN/2019-20/P/9 | Expenditures | 9,500 | |||||||
30/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 67.66 | 23/09/2019 | FFC/2019-20/P/1 | Expenditures | 180 | |||||||
30/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 7 | 23/09/2019 | FFC/2019-20/P/6 | Expenditures | 41,991 | |||||||
30/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 35.22 | 23/09/2019 | FFC/2019-20/P/7 | Expenditures | 0.3 | |||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/11 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:51:24 AM. |