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.) |
18/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 800 | 07/11/2019 | FFC/2019-20/P/13 | Expenditures | 71,644 | |||||||
30/11/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 76 | 07/11/2019 | FFC/2019-20/P/14 | Expenditures | 70,000 | |||||||
30/11/2019 | STS/2019-20/R/5 | Direct Receipts | 203 | 07/11/2019 | FFC/2019-20/P/15 | Expenditures | 34,000 | |||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/16 | Expenditures | 11,055 | ||||||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/21 | Expenditures | 5,710 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/64 | Expenditures | 39.3 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/53 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:26:08 AM. |