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 | 771 | 02/08/2019 | OWN/2019-20/P/11 | Expenditures | 3,035 | |||||||
03/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 242,839 | 12/08/2019 | OWN/2019-20/P/12 | Expenditures | 239,800 | |||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/13 | Expenditures | 8,790 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/15 | Expenditures | 48,405 | ||||||||||
Direct Receipts | 21/08/2019 | MGNREGA/2019-20/P/3 | Expenditures | 1,703 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:51:11 AM. |