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.) |
09/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 836,708 | 20/09/2019 | NRDWSP/2019-20/P/6 | Expenditures | 2,580 | |||||||
15/09/2019 | NRDWSP/2019-20/R/8 | Direct Receipts | 3,790 | 27/09/2019 | FFC/2019-20/P/7 | Expenditures | 7,900 | |||||||
15/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,606 | 30/09/2019 | OWN/2019-20/P/6 | Expenditures | 288,927 | |||||||
17/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 272,488 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,364 | Expenditures | ||||||||||
30/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 22,986 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,527 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:40:35 AM. |