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.) |
13/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 463,534 | 27/09/2019 | FFC/2019-20/P/4 | Expenditures | 118 | |||||||
25/09/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 89 | 27/09/2019 | OWN/2019-20/P/16 | Expenditures | 20,000 | |||||||
28/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,500 | 28/09/2019 | OWN/2019-20/P/25 | Expenditures | 1,500 | |||||||
28/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 450 | Expenditures | ||||||||||
30/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 1,389 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:36:19 PM. |