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.) |
30/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 11,485 | 18/09/2019 | OWN/2019-20/P/53 | Expenditures | 3,750 | |||||||
30/09/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 31 | 18/09/2019 | OWN/2019-20/P/54 | Expenditures | 4,500 | |||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/55 | Expenditures | 4,440 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/56 | Expenditures | 4,440 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/57 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/58 | Expenditures | 820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:48:42 AM. |