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.) |
18/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,809 | 06/07/2019 | FFC/2019-20/P/11 | Expenditures | 15,000 | |||||||
31/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,850 | 08/07/2019 | MGNREGA/2019-20/P/3 | Expenditures | 22,555 | |||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/12 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/14 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/15 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:49:54 PM. |