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.) |
10/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 276,569 | 11/06/2019 | OWN/2019-20/P/6 | Expenditures | 4,500 | |||||||
13/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 25,800 | 18/06/2019 | OWN/2019-20/P/7 | Expenditures | 11,500 | |||||||
25/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 29 | 21/06/2019 | OWN/2019-20/P/8 | Expenditures | 4,400 | |||||||
25/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 274 | 25/06/2019 | OWN/2019-20/P/9 | Expenditures | 5,100 | |||||||
30/06/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:48:29 PM. |