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.) |
12/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 241,491 | 10/06/2019 | OWN/2019-20/P/11 | Expenditures | 4,600 | |||||||
19/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 293 | 10/06/2019 | OWN/2019-20/P/12 | Expenditures | 5.9 | |||||||
24/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,269 | 10/06/2019 | OWN/2019-20/P/15 | Expenditures | 9,650 | |||||||
27/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 30,600 | 10/06/2019 | OWN/2019-20/P/38 | Expenditures | 6,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:54:07 AM. |