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.) |
06/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 269,470 | 20/09/2019 | OWN/2019-20/P/26 | Expenditures | 23,700 | |||||||
18/09/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 34,430 | 20/09/2019 | OWN/2019-20/P/27 | Expenditures | 5,500 | |||||||
20/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 200 | 20/09/2019 | OWN/2019-20/P/28 | Expenditures | 740 | |||||||
20/09/2019 | OWN/2019-20/R/56 | Direct Receipts | 285 | 26/09/2019 | MGNREGA/2019-20/P/2 | Expenditures | 34,430 | |||||||
20/09/2019 | OWN/2019-20/R/62 | Direct Receipts | 8,347 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:36:52 AM. |