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.) |
01/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 6,993 | 13/08/2019 | FFC/2019-20/P/4 | Expenditures | 118 | |||||||
13/08/2019 | FFC/2019-20/R/8 | Direct Receipts | 61,093.65 | 13/08/2019 | FFC/2019-20/P/5 | Expenditures | 61,099.15 | |||||||
20/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 2,700 | 14/08/2019 | OWN/2019-20/P/18 | Expenditures | 7,100 | |||||||
20/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,618 | 16/08/2019 | FFC/2019-20/P/6 | Expenditures | 9,300 | |||||||
31/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,501 | 20/08/2019 | OWN/2019-20/P/20 | Expenditures | 2,700 | |||||||
31/08/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 18 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 19 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:57:50 PM. |