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.) |
07/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,853 | 14/06/2019 | FFC/2019-20/P/1 | Expenditures | 35,000 | |||||||
07/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,920 | 21/06/2019 | FFC/2019-20/P/2 | Expenditures | 26,148 | |||||||
24/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 24.18 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 712 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 29 | Expenditures | ||||||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,169 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:28:09 AM. |