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/11 | Direct Receipts | 6,993 | 02/08/2019 | FFC/2019-20/P/15 | Expenditures | 5,000 | |||||||
04/08/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 20 | 13/08/2019 | OWN/2019-20/P/20 | Expenditures | 780 | |||||||
13/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 867 | 13/08/2019 | OWN/2019-20/P/32 | Expenditures | 550 | |||||||
13/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 600 | 19/08/2019 | FFC/2019-20/P/16 | Expenditures | 22,000 | |||||||
31/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 8,807 | Expenditures | ||||||||||
31/08/2019 | STS/2019-20/R/2 | Direct Receipts | 64 | Expenditures | ||||||||||
31/08/2019 | STS/2019-20/R/5 | Direct Receipts | 1,592 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:02:36 AM. |