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.) |
12/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 381 | 11/10/2019 | FFC/2019-20/P/8 | Expenditures | 90,758 | |||||||
15/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 2 | 11/10/2019 | OWN/2019-20/P/20 | Expenditures | 19,800 | |||||||
20/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 3,150 | 16/10/2019 | OWN/2019-20/P/21 | Expenditures | 15,610 | |||||||
20/10/2019 | OWN/2019-20/R/58 | Direct Receipts | 240 | 16/10/2019 | OWN/2019-20/P/22 | Expenditures | 670 | |||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/9 | Expenditures | 90,950 | ||||||||||
Direct Receipts | 21/10/2019 | MGNREGA/2019-20/P/1 | Expenditures | 16,751 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:50:37 AM. |