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.) |
01/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 959 | 01/08/2019 | MGNREGA/2019-20/P/4 | Expenditures | 17.7 | |||||||
01/08/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 356 | 21/08/2019 | OWN/2019-20/P/24 | Expenditures | 925 | |||||||
05/08/2019 | OWN/2019-20/R/49 | Direct Receipts | 900 | Expenditures | ||||||||||
10/08/2019 | OWN/2019-20/R/71 | Direct Receipts | 372 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/72 | Direct Receipts | 845 | Expenditures | ||||||||||
25/08/2019 | OWN/2019-20/R/50 | Direct Receipts | 550 | Expenditures | ||||||||||
25/08/2019 | OWN/2019-20/R/73 | Direct Receipts | 516 | Expenditures | ||||||||||
31/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 137,605 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/74 | Direct Receipts | 298 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:57:09 AM. |