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.) |
01/07/2019 | OWN/2019-20/R/46 | Direct Receipts | 12,900 | 01/07/2019 | FFC/2019-20/P/113 | Expenditures | 13,768 | |||||||
01/07/2019 | OWN/2019-20/R/47 | Direct Receipts | 2,058 | 01/07/2019 | FFC/2019-20/P/114 | Expenditures | 143,572 | |||||||
08/07/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 25 | 01/07/2019 | FFC/2019-20/P/115 | Expenditures | 42,000 | |||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/168 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/169 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:39:42 AM. |