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/3 | Direct Receipts | 330,244 | 21/09/2019 | OWN/2019-20/P/12 | Expenditures | 1,300 | |||||||
23/09/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 62,743 | 27/09/2019 | FFC/2019-20/P/10 | Expenditures | 39,257 | |||||||
23/09/2019 | OWN/2019-20/R/53 | Direct Receipts | 240 | 27/09/2019 | MGNREGA/2019-20/P/10 | Expenditures | 784.4 | |||||||
24/09/2019 | OWN/2019-20/R/58 | Direct Receipts | 537 | 27/09/2019 | MGNREGA/2019-20/P/9 | Expenditures | 62,743 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,244.03 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:25:37 PM. |