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.) |
05/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 15,317 | 03/10/2019 | OWN/2019-20/P/34 | Expenditures | 12,200 | |||||||
17/10/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 9,139 | 04/10/2019 | OWN/2019-20/P/17 | Expenditures | 8,625 | |||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/18 | Expenditures | 8,566 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/35 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/36 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:44:07 PM. |